FMCADOCA is a SAP tcode coming under IS-PS-CA module and IS-PS-CA component. View some details about FMCADOCA tcode in SAP.
- FMCADOCA tcode used for : Approval List for Doc. Changes in SAP
- Module : IS-PS-CA (Public Sector Contract Accounting)
- Parent Module : IS-PS-CA (Public Sector Contract Accounting)
- Package : FMCAD (PSCD: Basics & Documents)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMCADOCA related transaction codes
| Tcode | Note |
|---|---|
| FMCADOCA | Approval List for Doc. Changes |
| CACS_FTAPPROVAL | Fast Track Approval |
| CACS_FTA_DISPLAY | Fast Track Approval Display |
| FPRL_CLEAR_DI | Define Approval Levels |
| FPRL_DOC_DI | Define Approval Levels |
| FPRL_LEVELS | Define Approval Levels |
| MCH02 | Log of Mass Changes |
| VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
| S_AEN_10000039 | Doc. Index Reconstruction for AB Doc |
| S_AEN_10000042 | Delete Doc. Index Data f. AB Doc. |
| MEI9 | Recomp. doc. index vendor bill. doc. |
| FAGL_CHECK_DOC_TYPE | Check Doc. Types for Doc. Splitting |
| FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers |
Tables in the same package as FMCADOCA
SAP tables in package FMCAD, which also contains transaction FMCADOCA.
| Table | Description |
|---|---|
| FMOPBL | Document Reference IS-PS <=> IS-PS-CA |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| TFMCA001 | Status for Generation of Inbound Correspondence |
| TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date |
| TFMCA003 | Invoice Types |
| TFMCA004 | Parameters for Main/Sub-Transactions |
| TFMCA005 | Versions for Plan and Sample Documents |
| TFMCA006 | Interpretation Selection Values Application of Funds |
| TFMCA007 | Account Determination ID for Contract Objects |
| TFMCA008 | Company Code-Dependent Indicator for Subtransactions |
| TFMCA_OI | Public Sector-Specific Trigger Filtering |
| DFMCAALOT | Write-Off of Documents with Approval |