Tag Archives: (PSM-FM-PO-EF) – Funds Management-Specific Postings

F836 – Create Recovery Request

F868 – Define Regions

F8O2 – Control Different Functions

FMBGD – Cash Dis. and Backdated Tax Calculn

S_AEN_10000425 – (Not available)

F847 – Define Permitted Posting Days

F882 – Change Acceptance Request

F8P4 – Delete Customer Execution Data

FMIPCT – Payment Transfer: Customizing

V_FMITPOC1 – View Maintenance V_FMITPOC1

F816 – Reset Reversal Coll. Payt Request

F858 – Number Range Maintenance: LOTNO

F893 – Display Clearing Request

F8Q9 – Requests from Down Payments

MNTF – Table Maintenance for PSO49

F837 – Change Posted Recovery Request

F869 – Where-used list

F8O3 – Assignment Rounding Units CoCd Var.

FMBGJ – Execute Annual Adjustments

S_ALN_01000107 – (Not available)

CJNO – Number range maintenance: FMCJ_BELNR

F848 – Define Posting Day

F883 – Display Acceptance Request

F8P5 – Delete Subldgr Account Preprocessing

FMITPO – Payment Transfer

V_FMITPOC2 – View Maintenance V_FMITPOC2

F817 – Release Collective Payment Request

F859 – Assign Request Cat. to Number Range

F894 – Release Clearing Request

F8R1 – Additional Setting Dunn.Procd.for FM

OFMBG0 – Activating public-owned comm. oper.

F838 – Account Grp/Revenue Type Assignment

F870 – Posting a Parked Request

F8O4 – Document Type/Request Type Assgt

FMBGKONT – Assign FM Account Assgnts to PCOs

S_ALN_01001142 – (Not available)

F15 – F15 Interface

F849 – Group Responsibility

F884 – Release Acceptance Request

F8P6 – Assign SL acct to SL prep. program

FMNO – Number range maintenance: FMCJ_BELNR

V_FMITPOC3 – View Maintenance V_FMITPOC3

F821 – Default Doc. Type for Request Type

F860 – Revenue Types

F895 – Delete Clearing Request

F8R2 – Assgmt Dnng Procedure/Dunning Area

OFMBG1 – Maintain PCO

F839 – Number Range Maintenance: PSOOB

F871 – Create Payment Request (Local Auth.)

F8O5 – Automatic Approval/Posting Control