Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Treasury
/
S_P00_07000330
S_P00_07000330
Treasury
Apportionment of (Payment) Document
Program
N/A
Module
Treasury
Sub-Module
Cash Budget Management
Package
Cash Budget Management - Reporting
Category
unknown
Helpful?
Related Transaction Codes
FPCHA
Assign Payment Document to Check
PC00_M06_LSA1
Garnishment - Payment document
FPZD
Reorganize Payment Documents
FMPP
Partial Payment by GL-Entities
FMN0_PAY
Reconstruction of Payment Docs
Quick Actions
SAP Help
Search Google