SAP T-Code search on FMCA_
Search T-Code
FMCAALOT - Approval Write-Off
FMCAARFB0 - Residence Time of Form Bundle
FMCAARFB1 - Archiving of Form Bundle
FMCAARFB2 - Activate AS for Form Bundles
FMCABILL - Public Sector Billing
FMCABILLI - Object-Based Tax Billing
FMCABILLM - Object-Based Tax Billing
FMCABP - B. Partner Asset w. Duplicate Search
FMCABP1 - B. Partner Asset w. Duplicate Search
FMCABRFCIMP - BRF: Copy Implementation Classes
FMCABRFGEN - BRF: Generate Expressions
FMCABRFTRANS - BRF: Transport Application Classes
FMCAC1 - Create Contract Partner & Customer
FMCAC2 - Change Contract Partner & Customer
FMCAC3 - Display Contract Partner & Customer
FMCACOLLAG - Derivation Cllction Agncy - Custom.
FMCACOLLAGE - Derivation Cllction Agncy - Mainte.
FMCACOV - Business Partner Overview
FMCACOVP - Business Partner Overview
FMCADERIVE - FM Deriv. Transactions - Customizing
FMCADERIVE2 - FM Derivation Trans. - Distributor
FMCADERIVER - FM Deriv. Transactions - Maintenance
FMCADLOT - Resubmission Write-Off
FMCADOCA - Approval List for Doc. Changes
FMCAFOBI - Form-Based Tax Bill
FMCAFOBIS - Form-Based Tax Bill
FMCAFPFCP - Copy a Form Bundle
FMCAFPFIMG - Display IMG Activity for Form Proc.
FMCAFPFM1 - Generate FBTYP from ABTYP
FMCAFPFM2 - Migration of Tax Returns to FPF
FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)
FMCAGTRINV_M - Mass Invoicing (Grantor)
FMCAGTRINV_S - Single Invoicing (Grantor)
FMCAILOT - Approval Installment Plan
FMCAINCOC - Generate Inbound Correspondences
FMCAINCOH - Process Inbound Correspondence
FMCAINVH - Invoice History
FMCAM1 - Generate Inbound Correspondences
FMCAM1_OLD - Generate Inbound Correspondence
FMCAM2 - Generate Invoices
FMCAOGRM - Generate Docs from General Requests
FMCAORDNR2 - Number Range Maintenance: FMCA_ORD
FMCAPFBI - Update Delta Queues for Form Bundles
FMCAPFBI_GEN - Generate BI Extractor for Form Data
FMCAPFPF - Mass Activity for Form Process
FMCAPFPFS - Process Form Bundle
FMCASKV - Differences in Cash Discount Clearng
FMCAV1 - Create Contract Partner & Vendor
FMCAV2 - Change Contract Partner & Vendor
FMCAV3 - Display Contract Partner & Vendor
FMCA_AIH - IS-PS-CA Archiving Invoice History
FMCA_BRF - Configure BRF
FMCA_BRFP_GEN - Generate objects for call procedure
FMCA_BRFP_GEN_DISP - Display objects in generation mode
FMCA_CHECK_INCORR - Check Custom. for Enh. Inbd Corresp.
FMCA_COUPON - Generate Coupon Books
FMCA_DM_RT_DUNN - Real-Time Dunning
FMCA_DUN_EA - Update Enf. Action from Dunning
FMCA_EATYREPL - Replicate Enforcement Action Type
FMCA_EHVD - Customer Overview - Data Selection
FMCA_GEN_WD_FROM_UI - Generate WD form UI for ISR scenario
FMCA_GRANT_FICA_ACT - Activate the use of Grant for FICA
FMCA_P050 - Estimation Posting for Ind Cor. Req.
FMCA_P052 - Deactivate Enhanced Inbnd Corresp.
FMCA_P053 - Settings for Enh. Inbound Corresp.
FMCA_P673 - Maintain Exception List Messages
FMCA_PT_REISPL - Information System: Parcels
FMCA_SN - Snapshot Types
FMCA_TRM_CD - Display change documents
FMCA_TRM_CORR_ARCHIV - load correspondence from archive
FMCA_TRM_OBN_BP - OBN for Contract Object
FMCA_TRM_OBN_CO - OBN for Contract Object
FMCA_TRM_OBN_ICR - OBN for Creating Enhanced EKA
FMCA_TRM_OBN_INV - OBN for Invoicing Document
FMCA_TRM_OBN_OA - OBN for Optical Archive
FMCA_TRM_REL_LINKS - Configure Useful Links
FMCA_TRM_YOUCANALSO - Configure Other Options
Return Table index
