FMPSO001 is an SAP tcode in package FMFI. View some details about FMPSO001 tcode in SAP.
- FMPSO001 tcode used for : Reverse Overdue Deferrals in SAP
- Package : FMFI (IS-PS: FI Basics for Funds Management)
- ABAP Program : SAPLF0KE
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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.
FMPSO001 related transaction codes
| Tcode | Note |
|---|---|
| FMPSO001 | Reverse Overdue Deferrals |
| REEXACRPPRV | Reverse Contracts Accruals/Deferrals |
| RERAALCNRV | Accrual/Deferral: Reverse Contracts |
| RERAALCNRVIU | Accrual: Cont. Reverse Incept./Updt. |
| RERAALCNRVIU_PD | Accrual: Cont. Reverse Incept./Updt. |
| RERAALCNRV_PD | Accrual/Deferral: Reverse Contracts |
| ACCR07 | Reverse Accruals/Deferrals |
| OBV1 | C FI Int.For Dys Overdue Acct Deter. |
| S_ALR_87100178 | Overdue List: Counterconfirmations |
| S_ALR_87100179 | Overdue List: Counterconfirmations |
| S_ALR_87100180 | Overdue List: Counterconfirmations |
| S_ALR_87100181 | Overdue List: Counterconfirmations |
| S_ALR_87100182 | Overdue List: Counterconfirmations |
| TBZ5 | List of Days Overdue Counterconf. |
| FMROD | Recurring Obligations Overdue Check |
Tables in the same package as FMPSO001
SAP tables in package FMFI, which also contains transaction FMPSO001.
| Table | Description |
|---|---|
| PSO04 | Revenue Types |
| PSO05 | Revenue Types |
| PSO06 | Assign Revenue Type/Dunning Area |
| PSO07 | Assign Revenue Type/Commitment Item |
| PSO08 | Function |
| PSO09 | Tasks |
| PSO10 | Processors for Revenue Types/Release Groups |
| PSO11 | Assign Main to Secondary Revenue Types |
| PSO12 | Deduction reasons |
| PSO13 | Deduction Reasons (Texts) |
| PSO14 | Define Regions |
| PSO15 | Area (Texts) |