SAP T-Code search on FP_M

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FPBMC - Select MultiCash Conversion Program

FPCM1 - Transfer Credit Data

FPCM2 - Replicate Creditworthiness

FPCM3 - Compare Credit Score

FPCMCAP - Plan Dunning Activity Capacity

FPDM00 - Clarification Cases for Acct Balance

FPDM01 - Create Coll. Cases after Dunn. Run

FPDMCLOSE - Dispute Management: Close Cases

FPDMS - Manage Documents

FPDMS1 - Add Documents

FPDMS2 - Determine Image of Documents

FPDMS3 - Assign Business Partner

FPDMS4 - Delete Images of Documents

FPDM_CONV - Convert Dispute Subnodes

FPEMMA - Log Analysis for Mass Runs

FPEMMACGEN - Generate Clarif. Case (in Parallel)

FPEMMAMA - EMMA: Mass Activities

FPEMMAPREP - EMMA: Mass Activity for Job Analysis

FPFMDY - Supplement FM Account Assignment

FPRM - Create Inst. Plans f. Trig. Records

FP_MA0 - Overview of Master Agreements

FP_MA1 - Create Master Agreement

FP_MA2 - Change Master Agreement

FP_MA3 - Display Master Agreement

FP_MA_LAYOUT - SAP Layout Maint. for FI-CA-MASS

FP_MA_LAYOUT_ALL - Maint. of SAP Layout; VC_TAMLAY_00

FP_MA_TEST - Master Agreement: Test Assignments

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