SAP transaction codes starting with FM


Here you will find a list of all SAP transaction codes.

941 SAP transactions were found!
transaction code description
SAP transaction codes starting with FM
FM+0 Display FM Main Role Definition
FM+1 Maintain FM Main Role Definition
FM+2 Display FM Amount Groups
FM+3 Maintain FM Amount Groups
FM+4 Display FM Budget Line Groups
FM+5 Maintain FM Budget Line Groups
FM+6 Display FM Document Classes
FM+7 Maintain FM Document Classes
FM+8 Display FM Activity Categories
FM+9 Maintain FM Activity Categories
FM+A Display Doc.Class->Doc.Cat. Assgmt
FM+B Maintain Doc.Clase->Doc.Cat.Assgmt
FM03 Display FM Document
FM03A Display FM Document with Archive
FM2BL_DERIVE Derive FM totals transfer to BL
FM2BL_DERIVE1 Derive FM totals transfer to FI
FM2BL_DERIVER CO-PA Rule for FM transfer to BL
FM2BL_DERIVER1 CO-PA Rule for FM transfer to FI
FM2E FM: Change Budget Document
FM2F FM: Display Budget Document
FM2G Field Contents in Funds Centers
FM2M Index of Funds Centers
FM30 NULL
FM3G Commitment Item Hierarchy
FM3M Index of Commitment Items
FM3N Commitment Items for G/L Accounts
FM48 Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout
FM48_2 PS-CM: Change Planning Layout
FM48_3 PS-CM: Display Planning Layout
FM49 Display Financial Budget: Init.Scrn
FM4G Budget Structure Element Hierarchy
FM4M Directory of Functional Areas
FM5I FIFM: Create Fund
FM5M Index of Funds
FM5S FIFM: Display Fund
FM5U FIFM: Change Fund
FM6I FIFM: Create Application of Funds
FM6M Index of Application of Funds
FM6S FIFM: Display Application of Funds
FM6U FIFM: Change Application of Funds
FM71 Maintain Cover Pool
FM72 Assign FM Acct Asst to Cover Pool
FM73 Create Cust. for Distr.inCollec.Exp.
FM78 Charact.Groups for Cover Pools
FM79 Grouping Chars for Cover Pool
FM7A Indiv. Processing of CE Rules
FM7B Flag FMAA as Eligible for Cover
FM7C Generate Cover Pools from Rules
FM7G Edit rules
FM7K Copy Cover Eligibility Rules
FM7K_N Copy Cover Pools with Funds Centers
FM7L Delete Cover Eligibility Rules
FM7M Directory of Funded Programs
FM7P Indiv. Processing of Assgt to Cvr E.
FM7S MassMaintenac. Rules-CoverEligibilty
FM7U Multiple Processing of Assgts to CE
FM80 Budget Incr. Rev. Maint. - Display
FM81 Budget Incr. Rev. Maint. - Update
FM9B FM: Copy Budget Version
FM9C Plan Data Transfer from CO
FM9D FM: Block Budget Version
FM9E FM: Unblock Budget Version
FM9K FIFM: Change Budget Structure
FM9L FM: Display Budget Structure
FM9M FM: Delete Budget Structure
FM9N FM: Generate Budget Object
FM9O Copy Supplement Budget
FM9P Reconstruct Budget Distrbtd Values
FM9Q FM: Total Up Budget
FM9QBTP Reconstruct Budget per Budget Type
FM9QBUD FM: Reconstruct Budget
FM9QRIB FM: Reconstr. of Additional Revenues
FM9R Loc.Auth.: Change Budget Structure
FM9S HHM: Generate Net Vote Objects
FM9T Check Assignment Object
FM9TBUD Check budget objects
FM9U FM: Checking Budget Consistency
FM9W Adjust Funds Management Budget
FM9X FM: Delete Budget 1 Commitment Item
FM9Y FM: Copy BS - Year-Dependent StD.
FM9Z FM: Transfer Budget Structure
FM9ZA10 Budget Structure Mass Processing
FMA1 Matching: Totals and Balances (CBM)
FMA2 Matching: CBM Line Items and Totals
FMA3 Matching: FI Line Items (CBM)
FMA4 Matching: FI Bank Line Items (CBM)
FMAA Matching: Line Items and Totals (FM)
FMAB Matching: FI FM Line Items
FMABPDERIVE Auto. Budget Postings - Customizing
FMABPDERIVER Auto. Budget Postings - Customizing
FMABP_COR Re Post ABP to BCS
FMABP_COR_AWORG ABP cor. for follow on document
FMAD Leveling: FI-FM Totals Records
FMAF Level Line Items and Totals Items
FMAO Requests Journal
FMARC Initial Archiving Run
FMARC_BATCH Initial Archiving Run
FMAR_AT Archive Totals Records f. Cmmt/Act.
FMAR_BCS_ED Archive Budget Entry Documents (BCS)
FMAR_BCS_LI Archive Budget Line Item (BCS)
FMAR_BCS_TT Archive Budget Totals Records (BCS)
FMAR_BE Archive Budget Entry Documents
FMAR_BH Archive Budget Hierarchy Documents
FMAR_BT Archive Budget Totals Records
FMAR_CO Archive CO Line Items
FMAR_FI Archive FI Line Items
FMAR_OI Archive Commitment Line Items
FMAVC1 Prepare Cross Assignments Clearing
FMAVCCUST01 Display Control Ledger Customizing
FMAVCCUSTDEF Check AVC Customizing (FM)
FMAVCDERIACTG Derivation of Activity Groups
FMAVCDERIAO Derivation of control object (ACO)
FMAVCDERIAOCPY Copy strategy for derivation of ACO
FMAVCDERIAODEL Delete strategy for deriving ACO
FMAVCDERIAOPREDEF Add predefined steps (AFMA)
FMAVCDERIAOR Derivation of control object (ACO)
FMAVCDERICH Derivation of checking horizon
FMAVCDERITPROF Derivation of tolerance profile
FMAVCDERITPROFCPY Copy strategy for derivation of TolP
FMAVCDERITPROFDEL Delete strategy for deriving TolProf
FMAVCDERITPROFR Derivation of tolerance profile
FMAVCDERITRACE Activate Trace for FM AVC
FMAVCDIFF Display AVC inconsistencies
FMAVCH01 Overview of AVC Data
FMAVCLDGRCPY Copy AVC ledger (FM)
FMAVCMSGA Call FMAVCR01
FMAVCMSGC Call FMCEMON01
FMAVCMSGD Show details of FMAVC messages
FMAVCMSGO Call FMAVCR02
FMAVCR01 Display Annual Data of Control Obj.
FMAVCR02 Display Overall Data of Control Obj.
FMAVCREINIT Re-Initialize AVC Ledger
FMB0 CO Document Transfer
FMBA NULL
FMBB Budgeting Workbench
FMBBC Create Entry Document
FMBELI Processing list
FMBG1 Input tax adjustmnt(monthly) for PCO
FMBG2 Input tax adjustmnt (yearly) for PCO
FMBG3 Display input tax adjustments
FMBGCP Copy acc. assignment allocations
FMBGD Cash Dis. and Backdated Tax Calculn
FMBGJ Execute Annual Adjustments
FMBGKONT Assign FM Account Assgnts to PCOs
FMBGM Execute Monthly Adjustments
FMBGU Reset Input Tax Adjustment
FMBGUL Sales Tax List PCOs
FMBGV Calculate Input Tax Deduction Rate
FMBI Posting Line-Based Budget Increase
FMBLEXT BL Accounts for Extensions
FMBLEXT0 Set account balance to zero
FMBLEXTR CO-PA BL Account Rule for Extensions
FMBLYRCL1 Year End Acc. Ass. derivation
FMBLYRCL2 US BL federal government derivation
FMBO NULL
FMBODP NULL
FMBOSTAT Maintain budget object & status
FMBPLOGSHOW Display Retraction Log
FMBPLOGSHOW_BCS Display Retraction Log
FMBPNO Number Range Maintenance: FM_BPREPBW
FMBPQV Create Query Variant
FMBPQV_BCS Create Query Variant
FMBPRET Budget data transfer
FMBPRET_BCS Budget data transfer
FMBPREVERSE Cancel Retractor Run
FMBPREVERSE_BCS Cancel Retractor Run
FMBPRRC Change Derivation Strategy
FMBPRRC_BCS Maintain Derivation Rules BCS
FMBPRRC_COMMON Change Derivation Strategy
FMBPRRI Create Derivation Strategy
FMBPRRI_BCS Create Derivation Strategy BCS
FMBPRRI_COMMON Create Derivation Strategy
FMBPRRS Display Derivation Strategy
FMBPRRS_BCS Display Derivation Strategy
FMBPRRS_COMMON Display Derivation Strategy
FMBSBO Change Budget Addresses
FMBSBOHIS Change History of Budget Addresses
FMBSBOHISDEL Delete Change History of Budg. Addr.
FMBSBOS Dispay Budget Addresses
FMBSBO_DATA Budget data on invalid objects
FMBSBO_DEL Delete budget objects
FMBSBO_GEN Generate budget objects from budget
FMBSBO_MULT Maintain budget objects
FMBSCPY Copy budget structure objects
FMBSDERIBO Derivation of budget object
FMBSDERIBOCPY Copy strategy for deriving bud. addr
FMBSDERIBODEL Delete strategy for budget addresses
FMBSDERIBOPREDEF Add predefined steps (BSAC)
FMBSIDX_INCON Display index inconsistencies
FMBSIDX_RECON Reconstruct budget structure index
FMBSPO Change Posting Addresses
FMBSPOHIS Change History of Posting Addresses
FMBSPOHISDEL Delete Change History of Post. Addr.
FMBSPOS Display Posting Addresses
FMBSPO_DATA Actual/Commitment on invalid objects
FMBSPO_DEL Delete posting objects
FMBSPO_GEN Generate posting objects from data
FMBSPO_MULT Maintain posting objects
FMBS_STAT Budget Structure Settings
FMBTB Transfer Budget Totals to FI-BL
FMBUD001 Export ISPS Budget Data
FMBUD002 Import ISPS Budget Data
FMBUD003 Export from Local Auth. Budget Data
FMBUD004 Import from Local. Auth. Budget Data
FMBUD007 Export of Financial Results
FMBUD008 Import Financial Results
FMBV FM: Activate Availability Control
FMB_A01 Budget Consumption View
FMB_B01 Budget View by Document Type
FMB_B02 Budget View by Process
FMB_PL01 Budget Lines Vs. Commt./Actual Line
FMB_PT01 Budget Totals Vs. Commt./Actual Tot.
FMC2 Customizing in Day-to-Day Business
FMCAALOT Approval Write-Off
FMCABILL Public Sector Billing
FMCABP B. Partner Asset w. Duplicate Search
FMCABP1 B. Partner Asset w. Duplicate Search
FMCAC1 Create Contract Partner & Customer
FMCAC2 Change Contract Partner & Customer
FMCAC3 Display Contract Partner & Customer
FMCACOLLAG Derivation Cllction Agncy - Custom.
FMCACOLLAGE Derivation Cllction Agncy - Mainte.
FMCACOV Business Partner Overview
FMCACOVP Business Partner Overview
FMCADERIVE FM Deriv. Transactions - Customizing
FMCADERIVE2 FM Derivation Trans. - Distributor
FMCADERIVER FM Deriv. Transactions - Maintenance
FMCADLOT Resubmission Write-Off
FMCADOCA Approval List for Doc. Changes
FMCAGTRINVBILL_DISE1 Display Grantor Billing Document
FMCAILOT Approval Installment Plan
FMCAINCOC Generate Inbound Correspondences
FMCAINCOH Process Inbound Correspondence
FMCAINVH Invoice History
FMCAM1 Generate Inbound Correspondences
FMCAM2 Generate Invoices
FMCAOGRM Generate Docs from General Requests
FMCAORDNR2 Number Range Maintenance: FMCA_ORD
FMCASKV Differences in Cash Discount Clearng
FMCAV1 Create Contract Partner & Vendor
FMCAV2 Change Contract Partner & Vendor
FMCAV3 Display Contract Partner & Vendor
FMCA_AIH IS-PS-CA Archiving Invoice History
FMCA_EHVD Customer Overview - Data Selection
FMCB Reassignment: Document Selection
FMCC Reassignment: FM-CO Assignment
FMCCA Def. of FM CC - Address based
FMCCD Def. of FM CC - Document based
FMCCF_CORR Correct Budget From CCF
FMCCF_MONI Fiscal Year Change Monitor
FMCCOVR FM Obligation Closeout
FMCCR01 Consistency Check Report
FMCD Reassignment: Delete Work List
FMCECVGPNR Maintain No.Range Intvl for Cvr Grps
FMCEDELCG Delete CE Rules
FMCEGENCG Generate CE Rules
FMCEHISCG Change History of CE Rules
FMCEHISDEL Delete Change History Records for CE
FMCEMON01 Overview of Automatic Cover Groups
FMCEMSGA Call FMCEMON01
FMCEMSGD Show details of FMCE messages
FMCERG Strategy for Generating CE Rules
FMCERGR Derivation Rules in CE Rule Strategy
FMCERULE Process Single CE Rule
FMCG Reassignment: Overall Assignment
FMCIA Edit Commitment Item
FMCIC Display commitment item
FMCID Change Commitment Item: Hierarchy
FMCIE Display Commitment Item: Hierarchy
FMCIH Commt Items: Alternative Hierarchy
FMCI_COPY_NEXT_YEAR Copy Cmmt Items into Following Year
FMCI_FYC Copy Cmmt Items into Following Year
FMCI_REPLACE_HIVARNT Replace Hierarchy Variant Assignment
FMCJ Maintain cash journal
FMCN Reassignment: Supplement.Acct Assgt
FMCOMPARESTRATEGY Compare Derivation Strategy
FMCP_EF_CLOSE Close Earmarked Funds for Contracts
FMCP_EF_CREATE Create Earmarked Funds for Contracts
FMCR Reassignment: Display Work List
FMCT Reassignment: Transfer
FMCUDERIVAL Derivation strategy to create line
FMCUDERIVDALE Derivation strategy for ALE distribu
FMCUDERIVMIG Derivation strategy for migration
FMCUDERIVMIGED Derivation strategy for migration
FMCUDERIVSUB Derivation strategy for substitution
FMCYCOPI_BW Transfer of SAP BW PlanData to BCS
FMCYCOPI_CO Transfer of CO Planning Data to BCS
FMCYDOC Copy Budget Documents
FMCYFREEZE Copy budget data (freeze)
FMCYLOAD Copy budget data (load)
FMCYPREP Copy budget data (preparation)
FMCYRESET Reset budget data (preparation)
FMCYTEXT Copy Budget Text
FMD0 NULL
FMD1 FM: Change Carryforward Rules
FMD2 FM: Display Carryforward Rules
FMD7 FM: Change Supplement Budget Plan
FMD8 FM: Display Supplement Budget Plan
FMD9 FM: Change Suppl. Coll. Expend. Plan
FMDA FM: Change Budget Plan
FMDAOPA Clear Down Payments
FMDB FM: Display Budget Plan
FMDC FM: Change Collect. Expend. Planning
FMDD FM: Display Collect. Expnd. planning
FMDE FM: Loc. Auth.: Change Fin. Result
FMDERIVATIONANALYSIS Analysis Report on FM Derivations
FMDERIVE FM Object Assignment - Customizing
FMDERIVER FM Object Assignment - Maintenance
FMDERIVETRACE Activate FMDERIVE TRACE
FMDERIVE_ENHANCE Enhance FM Derivation Tool
FMDF FM: Loc. Auth.: Display Fin. Result
FMDG FM: Loc. Auth.: Change FR in CE
FMDH FM: Loc. Auth.: Display FR in CE
FMDI FM Loc. Auth.: Copy Budget Version
FMDI01 Data Transfer in Direct Input
FMDJ FM: Transfer Financial Result
FMDK FM Loc. Auth.: Change Net Voting
FMDL FM Loc. Auth.: Display Net Voting
FMDM Monitor Closing Operations
FMDMR1 Display Assignment Rules for Process
FMDMR2 Display Assignmt. Rules for Val.Type
FMDN FM: Integration in Balance Hierarchy
FMDO FM: Loc. Auth.: Transfer Bdgt Values
FMDO0 NULL
FMDO1 FM: Revaluate Original Budget
FMDO2 FM: Revaluation of Supplement
FMDOCREV Mass reversal of FM documents
FMDS Copy Carryforward Rules
FMDT Display Carryforward Rules
FMDV FM: Residual Budget Data Transfer
FMDW FM: Financ. Result CE Data Transfer
FMDX FM: Coll. Expend. Plan Data Transfer
FMDY FM: Financial Result Data Transfer
FMDZ FM: Budget Planning Data Transfer
FME1 Import Forms from Client 000
FME2 Import Reports from Client 000
FME3 Transport Forms
FME4 Transport Reports
FME5 Reorganize Forms
FME6 Reorganize Drilldown Reports
FME7 Reorganize Report Data
FME8 Maintain Batch Variants
FME9 Translation Tool - Drilldown
FMEB Structure Report Backgrnd Processing
FMECDERIVE FMEUF Object Assignment -Maintenance
FMECDERIVER FMEUF Object Assignment -Maintenance
FMEDANALYZER Analyzis of possible Duplicated Docs
FMEDD Display Entry Document
FMEDDH Display Budget Documents
FMEDDW Drilldown for Budget Entry Documents
FMEDFAMNR FM document family number ranges
FMEDNR FM entry document number ranges
FMEG NULL
FMEH SAP-EIS: Hierarchy maintenance
FMEK FMCA: Create Drilldown Report
FMEL FMCA: Change Drilldown Report
FMEM FMCA: Display Drilldown Report
FMEN FMCA: Create Form
FMEO FMCA: Change Form
FMEP FMCA: Display Form
FMEQ FMCA: Run Drilldown Report
FMER FMCA: Drilldown Tool Test Monitor
FMEUFDD Display Original Document
FMEUFFINTYP Display Financing Source Type
FMEUFINTERV Define Intervention
FMEUFLEVELS Define Levels
FMEUFLP1 Set Up Launchpad for Cert. Manager
FMEUFLP2 Set Up Launchpad for Cert. Accountnt
FMEUFPROC Display Certification Procedure
FMEUFRCODE Maintain Regional Codes
FMEUFTAXHAND Display Certification Procedure
FMEUF_CUST Expenditure Certification Custom.
FMEURO05 Delete Euro FM Area
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Area
FMEV Maintain Global Variable
FMF0 Payment Selection
FMF1 Revenue Transfer
FMFA_0001 FMFA: Applications
FMFA_0002 FMFA: Field Groups
FMFA_0003 FMFA: Views
FMFA_0004 FMFA: Sections
FMFA_0005 FMFA: Screens
FMFA_0006 FMFA: Screen Sequences
FMFA_0007 FMFA: Events
FMFA_0008 FMFA: GUI Standard Functions
FMFA_0009 FMFA: GUI Additional Functions
FMFA_0011 FMFA: Assign Screen Field->DB Field
FMFA_0012 FMFA: Field Grouping Criteria
FMFA_0013 FMFA: Role Categories
FMFA_0015 FMFA: Application Transactions
FMFA_0016 FMFA: Tables
FMFA_0018 FMFA: Activities
FMFA_0104 FMFA: Applications
FMFA_0106 FMFA: Assign Object Part --> Note ID
FMFA_0108 Edit Funct. Area Field Sel. String
FMFGBUTYPE Budget Type attributes
FMFGDRVCOCKPIT Federal Extension Derivation Data
FMFGDRVCOCKPIT_IMG Federal Extension Derivation Access
FMFGDRVTRACE Display US Federal derivation trace
FMFGRCN_DEF_RULE Reconciliation Rule Definition
FMFGRCN_DEF_SLICE Reconciliation Slice Definition
FMFGSUBTOT Reconciliation Subtotal Texts
FMFGYEFIELDS Collected fields year end
FMFG_AADISP Display Items by Acct. Assignment
FMFG_AAPAY Partial Clearing by Acct. Assignment
FMFG_CANCEL_FUND A/R Cancel Fund Automatic Posting
FMFG_DOCT_ADJ Document types for adjustments
FMFG_EF_POST Post parked Earmark fund documents
FMFG_E_1099_C Tax Form 1099-C
FMFG_E_YFITRG02 Document Listing
FMFG_E_ZFZALI00 Payment Settlement List
FMFG_PO_HISTORY Purchase Order History
FMFG_PO_POST Post the held POs
FMFG_PR_POST Post the held PRs
FMFG_RCN_DERIVE1 Reconciliation: Derivation cust.
FMFG_RCN_DERIVE2 Reconciliation: Derivation cust.
FMFG_RCN_DERIVE3 Reconciliation: Derivation cust
FMFG_TREASURY_CONFIR Treasury Confirmation
FMFG_YEAR_END_CLOSE Year End close open balance
FMFG_YRCL Year end closing rules
FMFI Execute program RFFMCJFI
FMFPCOPY Copy Assgmt of Cmmt Item to Rev Type
FMFU NULL
FMFUDERI Fund and Function Derivation
FMFUDERIR Fund and Function Derivation: Rules
FMFV NULL
FMG1 Create Budget Structure Template
FMG2 Change Budget Structure Template
FMG3 Display Budget Structure Template
FMG4 Delete Budget Structure Template
FMG5 Generate BS Object from BS Template
FMGL Maintain Text for Grouping
FMGL_COFIMONITOR Monitor Balancing CO-FI Postings
FMGL_PERIOD_CONTROL Posting Periods for Gnral Ldr Fields
FMGP NULL
FMGR Maintain Texts for Grouping
FMGRPM NULL
FMGS NULL
FMGU NULL
FMGX Commitment Item Issue to UNIX-File
FMGY Create Commitment Items via UNIX
FMHC Check Bdgt Structure Elements in HR
FMHG Generate Bdgt Struc Elements in HR
FMHGG Generate BS Elements f. Several Fnds
FMHIE_CHANGE Process Hierarchy
FMHIE_GENERATION Generate Generate Hierarchy
FMHIE_HIEID Create/Assign Sub-Hierarchy ID
FMHIST Apportion Document in FM
FMHK Copy Control Data
FMHQ NULL
FMHS NULL
FMHU NULL
FMHV Budget Memo Texts
FMIA Indiv. Processing of Revs Incr. Bdgt
FMIB Posting Line-Based Budget Increase
FMIC Generate Additional Budget Incr.Data
FMIF Correction report for RIB-FB
FMIK Copy Rules for Revs Incr. the Budget
FMIL Delete Rules for Revs Incr. Budget
FMIP Edit Revenues Increasing Bdgt Rules
FMIPCT Payment Transfer: Customizing
FMIR Detail Maintenance of Open Int Rules
FMIS Display Rules for Revs.Incr.Budget
FMIT Totals-Based Distribution Procedure
FMITPO Payment Transfer
FMIU Maintain Rules for Revs.Incr.Budget
FMIV NULL
FMJ0 Manual Zero Carryforward
FMJ2 Year-End Closing: Carryfwd Cmmts
FMJ2_D Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 Reverse Commitments Carryforward
FMJA Budget Year-End Closing: Prepare
FMJB Budget Year-End Closing: Determine
FMJC Budget Year-End Closing: Carry Fwd
FMJD Reverse Fiscal Year Close: Budget
FMJM Maintain residual budget application
FMJN Display residual budget application
FMJO Maintain residual budget approval
FMJP Display residual budget approval
FMJ_ANZ Carry Forward Down Payments
FMJ_APP Approval Step Cmmt Carryforward
FMJ_CHAIN1 Check Chains Consistency
FMJ_DISPLAY Display FM Commt Carryforward Docs
FMJ_FICA Transfer Open Items from FI-CA
FMK2 NULL
FMK3 NULL
FMK4 NULL
FMKBO_M NULL
FMKD NULL
FMKF NULL
FMKFDEF FM Definition of Key Figures
FMKFR01 Display budget data
FMKG NULL
FMKK NULL
FMKO NULL
FMKO_RFFMKAUS NULL
FMKO_RFFMKBHA NULL
FMKO_RFFMKBHE NULL
FMKO_RFFMKBHH NULL
FMKO_RFFMKBHV NULL
FMKO_RFFMKBVSX NULL
FMKO_RFFMKDED NULL
FMKO_RFFMKDGD NULL
FMKO_RFFMKDKZ NULL
FMKO_RFFMKEVMNX NULL
FMKO_RFFMKEVMX NULL
FMKO_RFFMKEVWNX NULL
FMKO_RFFMKEVWX NULL
FMKO_RFFMKFPAX NULL
FMKO_RFFMKFPIX NULL
FMKO_RFFMKGB2X NULL
FMKO_RFFMKGEAX NULL
FMKO_RFFMKGEBX NULL
FMKO_RFFMKGECX NULL
FMKO_RFFMKGEDX NULL
FMKO_RFFMKHHSX NULL
FMKO_RFFMKHPL Budget plan
FMKO_RFFMKJR1 NULL
FMKO_RFFMKJR1_TRE NULL
FMKO_RFFMKSML NULL
FMKO_RFFMKSNR NULL
FMKO_RFFMKSSN NULL
FMKO_RFFMKTSB NULL
FMKO_RFFMKTZB NULL
FMKO_RFFMKVBU NULL
FMKO_RFFMKVERX NULL
FMKO_RFFMKVVG NULL
FMKO_RFFMREBU NULL
FMKS NULL
FMKU NULL
FMKUDELDATA Delete BCS database tables
FMKUDOCRESET Reset BCS Entry Documents
FMKUMIGDOC Migrate FB Documents to BCS
FMKUMIGTOT Migrate FBS totals to BCS totals
FMKUTOTCOL Collect Budget Totals
FMKUTOTCOLLAPSE Collapse Budget Totals
FML1 Create FI-SL Customizing Ledger
FML2 Change FI-SL Customizing Ledger
FML3 Display FI-SL Customizing Ledger
FML4 Delete FI-SL Customizing Ledger
FMLD Ledger Deletion
FMLF Classify Movement Types
FMLGD_H_CUST Clearing Control
FMLGD_H_ELKO Basic Settings Elctr. Bank Statement
FMLID Display Change Document
FMLIDW Drilldown for Change Documents
FMLINR FM line item document number ranges
FMMACGPERC Edit percentage per cover group
FMMC FM Obligation Closeout
FMMDCICOPY Copy commitment item substrings
FMMDFCCOPY Copy funds center substrings
FMMDFDCOPY Copy fund substrings
FMMDFNCOPY Copy functional area substrings
FMMD_SETGEN Generate Substring Groups
FMME1 Funded Program Control: Applications
FMME10 Funded Program Control: Search Help
FMME100 FPC: Field Group per Activitiy
FMME101 FPC: Field Group per Role
FMME102 FPC: Authorization Types
FMME103 FPC: Field Groups for Authorizations
FMME104 Funded Program Control: Screen confi
FMME105 FPC: Field Group for Ext.Application
FMME106 FPC: Note View for Role Category
FMME107 FPC: Where-Used View
FMME108 FPC: Client-Wide Field Grouping
FMME109 Field Group Criteria by FM Area
FMME11 FPC: Assign Screen Field to Database
FMME12 FPC: Field Group Criteria
FMME13 Funded Program Control: BP Roles
FMME14 Funded Program Ctrl: BP Role Groupin
FMME15 FPC: Application Transaction
FMME16 Funded Program Control: Tables
FMME17 Funded Program Control: External App
FMME18 Funded Program Control: Activities
FMME19 FPC: Function Module Activities
FMME2 Funded Program Control: Field Groups
FMME20 Funded Program Ctrl:Differentiation
FMME200 Funded Progr. Contr: Change doc list
FMME21 Funded Program Ctrl: Activity type
FMME22 Funded Program Ctrl: Cat. Fld Grp
FMME23 Funded Program Control: Data sets
FMME24 Funded Progr. Where used list define
FMME25 Where used list - process to view
FMME26 FPC: Assign BAPI Flds to Field Grps
FMME27 Funded Program DI to Table fields
FMME3 Funded Program Control: Views
FMME4 Funded Program Control: Views
FMME5 Funded Program Control: Views
FMME6 Funded Program: Screen Sequence
FMME7 Funded Program: Events
FMME8 Funded Program Ctrl: GUI Std Functio
FMME9 Funded Program Ctrl: GUI Addl Func.
FMMEASURE Funded Program: Maintain
FMMEASURED Funded Program: Display
FMME_SET_C Funded Program Groups Create
FMME_SET_CH Funded Program Groups Change
FMME_SET_D Funded Program Groups Display
FMMI Mass Maintenance of Open Intervals
FMMIGCE Migrate FBS cover pools and rules
FMMPCOVR Carry over residual budget
FMMPCOVR_BT Carry over residual budget
FMMPPCLO Pre-close: Transfer Residual Budget
FMMPRBB Increase Budget from Revenues
FMMPRELE Release data
FMMPROLLUP Rollup budget
FMMPSTAT Generate Statistical Budget Data
FMMPTRAN Transfer postings
FMMPTRAN_BT Transfer to consumable budget type
FMN0 Subsequent Posting of FI Documents
FMN0_PAY Reconstruction of Payment Docs
FMN1 Reconstruction of Parked MM Docs
FMN3 Transfer Purchase Req. Documents
FMN3N Reconstruction of Purch. Requisition
FMN4 Transfer Purchase Order Documents
FMN4N Reconstruction of Purchase Orders
FMN5 Transfer Funds Reservation Documents
FMN5N Reconstruction of Earmarked Funds
FMN8 Loans: Due Date List for Pl. Records
FMN9 Loans: Due date list for posted doc.
FMNA Display CBA Rules
FMNB CBA Budget Objects
FMND Actual Distribution in CBA
FMNG CE: Actual Distr. and Integration
FMNI Integration with the Budget
FMNK Copy Collective Expenditure
FMNL Delete Collective Expenditure Rules
FMNM Budget Transfer in CBA
FMNO Number range maintenance: FMCJ_BELNR
FMNP Maintain CBA Rules
FMNR Assgt of SN-BUSTL to Coll. Expend.
FMNS Display CBA Rules
FMNSD Rebuild FM Open Item of SD Orders
FMNSDN Reconstruction of Sales Orders
FMNU Maintain CBA Rules
FMNV Fast Data Entry Distribution Basis
FMOD Override FM Update Date
FMOPER Open Budgeting Periods
FMP2 Delete Financial Budget Version
FMPAYCORR FM Payment lines correction program
FMPAYD Process Payment Distribution
FMPEBADJ Tax Adjustments
FMPEBTIL Document Statement
FMPEBTRANS Transfers with Tax
FMPEBTTL Tax Totals
FMPEP Multiple Budget Entry
FMPF Change Chart of Commitment Items
FMPG Change Chart of Cmmt Items Assgmt
FMPLADM FI-FM: Planner Profile Maintenance
FMPLCPD FI-FM: Change Plan Data
FMPLDPD FI-FM: Change Plan Data
FMPLLC FI-FM Change Planning Layout
FMPLLD FI-FM Display Planning Layout
FMPLLI FI-FM Create Planning Layout
FMPLSET FI-FM: Set a Planner Profile
FMPLUP FI-SL: Excel Upload of Plan Data
FMPO Payment Directives: Create
FMPOPDERIVE Principle of Prudence - Customizing
FMPOPDERIVER Principle of Prudence - Maintenance
FMPP Partial Payment by GL-Entities
FMPP_CONTROL Partial Payment by Fund:Customizing
FMPSO001 Reverse Overdue Deferrals
FMPSO002 Funds Commits.from Standing Rqsts
FMPSO50 Check Mass Deferral Requests
FMPSOSA Process Petty Amounts
FMR0 Reconstruct Parked Documents
FMR1 Actual/Commitment Report
FMR2 Actual/Commitment per Company Code
FMR3 Plan/Actual/Commitment Report
FMR4 Plan/Commitment Report w.Hierarchy
FMR5A 12 Period Forecast: Actual and Plan
FMR6A Three Period Display: Plan/Actual
FMRA Access Report Tree
FMRB Access Report Tree
FMRBCPY Copy RIB Rules
FMRBDEL Delete Master Data for RIB
FMRBDERIMD Assign Proposal for RIB Master Data
FMRBDERIRO Derive RIB Object From Budget Addr.
FMRBGENMD Generate Master Data for RIB
FMRBIDXREC Reconstruct Index for RIB
FMRBMON01 Overview of RIB Values
FMRBREINIT Re-Initialize RIB Ledgers
FMRBRULE Edit Single Rule for RIB
FMRC Reason codes for penalties (report)
FMRC21 Reconciliation of Earmarked Funds
FMRC22 Reconciliation of Purch. Requisition
FMRC23 Reconciliation of Purchase Orders
FMREW Earmarked Funds: Enhancement Wizard
FMRE_ARCH Archive Earmarked Funds
FMRE_EWU01 Earmarked Funds: Euro Preprocessing
FMRE_EWU02 Earmarked Funds: Euro Postprocessing
FMRE_KERLK Close Earmarked Funds
FMRE_SERLK Close Earmarked Funds
FMRFFMKVVA NULL
FMRFFMVVA NULL
FMRP18 Clear Subsequent Postings
FMRPKFCHECK Comparison of Key Figures(Reporting)
FMRP_2FMB4001 Commitments/Actuals
FMRP_2FMB4002 Assigned Funds
FMRP_3FMB4001 Annual Budget
FMRP_3FMB4002 Overall Budget
FMRP_3FMB4003 Budget: Period Display
FMRP_3FMB4004 Assigned Funds (Annual Budget)
FMRP_3FMB4005 Assigned Funds (Overall Budget)
FMRP_3FMB4006 Assigned Fds (Releases, Annual Bdgt)
FMRP_3FMB4007 Assigned Fds (Releases,Overall Bdgt)
FMRP_CI_SET_HIER Create CI Set Hier. from Master Data
FMRP_FC_SET_CORR RFFM_CREATE_FC_SET_DUPLICATES
FMRP_FC_SET_HIER Create FC Set Hier. from Master Data
FMRP_FW_BROWSER FM Line Item Browser
FMRP_FW_BUDCON Budget Consumption Line Items
FMRP_FW_COMACT Overview of Commitments/Actuals
FMRP_RFFMAV01X Annual Budget
FMRP_RFFMAV02X Overall Budget
FMRP_RFFMAV03X Budget Deficits with Expenditures
FMRP_RFFMAV04X Budget Deficits for Revenues
FMRP_RFFMAV05X Cross Assignments and Outside Usages
FMRP_RFFMBWBM BW: Text-Upload
FMRP_RFFMCE01 Monitor for Cover Eligibility
FMRP_RFFMCE11 Overview of Cover Pools with FMAA
FMRP_RFFMCE12 Overview of Cover Pools
FMRP_RFFMCE13 Overview Revenue Cover Pool
FMRP_RFFMCE21 FMAA Subj. to Cvr to FMAA Ent.to Cvr
FMRP_RFFMCE22 Ent. to Cvr to Subj. to Cvr FMAA
FMRP_RFFMCE23 Subj. to cover to Expend. Cover Pool
FMRP_RFFMCE31 Rules f. Revenues Increasing Budget
FMRP_RFFMCE32 Rules for Revenues Cover Pools
FMRP_RFFMCE41 Collective Expenditure FM Acct Asgts
FMRP_RFFMEP1AX All Postings
FMRP_RFFMEP1BX Annual Budget
FMRP_RFFMEP1CX CO Postings
FMRP_RFFMEP1FX FI Postings
FMRP_RFFMEP1GX Yr End Closing: Cmmts/Bdgt Carrd Fwd
FMRP_RFFMEP1OX Commitments and Funds Transfers
FMRP_RFFMEP2AX PBOF - Commts/Actuals Line Items
FMRP_RFFMEP2BX Overall Budget
FMRP_RFFMEP30X PBOF - Annual Bdgt vs Cmmts/Acts LIs
FMRP_RFFMEP31X PBOF - Overall Bgt vs Cmmts/Acts LIs
FMRP_RFFMEP3GX Year-End Clsg: Preselected Budget
FMRP_RFFMEP4BX Periodical Display
FMRP_RFFMTO10X Commitment/Actual Totals Records
FMRP_RFFMTO20X Additional Revenues
FMRP_RFFMTO30X PBOF - Ann.Bdgt vs Cmmts/Acts Totals
FMRP_RFFMTO31X PBOF - Ovrl Bgt vs Cmmts/Acts Totals
FMRP_RFFMTO50 Annual Budget: List
FMRP_RW_BUDCON Budget Consumption Report
FMRP_RW_BUDGET Budget Report
FMRP_RW_BUDVER Budget Version Comparison
FMRP_RW_COVRGRP Budget Consumption in Cover Groups
FMRP_RW_EFFYEAR Budget Overview by Year of Cash Eff.
FMRULES FM Objects: Predefined Rules
FMRW Budget Entry Documents
FMRY Annual budget
FMRZ Overall Budget
FMSA Create Funds Center in FM Area
FMSB Change Funds Center in FM Area
FMSC Display Funds Center in FM Area
FMSD Change Funds Ctr/Hierarchy Variant
FMSE Display Hierarchy Variant/Funds Ctr
FMSF Change Funds Ctr Hierarchy Variant
FMSG Change Assignment Fnds Ctr Hier.Var.
FMSGLCLASS SGL Account classification
FMSHERLOCK Processing Clarification Cases
FMSHERLOCK_ADD_D Clarification WL: Add Documents
FMSK Commitment Item Check
FMSL Change Cmmt Item: Mass Processing
FMSP NULL
FMSPDERIVE Account Distributions derive: steps
FMSPDERIVER Account Distributions derive: values
FMSPLITMAINT Maintain Acct Asst Distribtn Rules
FMSPLIT_EXPRESS_INST Quick installation FI-SL
FMSPLIT_TABLE_INST Maintain FI-SL tables
FMSRCICHNG Reassign Standing Request
FMSS Display Status Assignment
FMST Statistical report for PPA
FMSU Change Status Assignment
FMSX Output of Funds Center to UNIX file
FMSY Create Funds Center Using UNIX
FMT4 NULL
FMTA NULL
FMTB Transfer Commitment/Actuals to FI-BL
FMTEXT Budget Text Organizer
FMTFDERIVE FM Object Assignment - Customizing
FMTFDERIVER G/L Acct Deriv. Rules - Maintenance
FMTFR HHM Object Assignment - Maintenance
FMTR FM budgetary ledger trace
FMU0 Display Funds Reservation Doc.Types
FMU1 Maintain Funds Reservation Doc.Types
FMU2 Display Funds Reservtn Fld Variants
FMU3 Maintain Funds Resvtn Field Variants
FMU4 Display Funds Reservation Fld Groups
FMU5 Maintain Funds Reservatn Fld Groups
FMU6 Display Funds Reservtn Field Selctn
FMU7 Maintain Funds Resvtn Field Selctn
FMU8 Display Template Type for Fds Resvtn
FMU9 Maintain Template Type for Fds Resvn
FMUA Dispay Fds Res.Template Type Fields
FMUB Maintain Fds Res.Template Type Flds
FMUC Display Funds Res. Reference Type
FMUD Maintain Funds Res.Reference Type
FMUE Display Funds Res.Ref.Type Fields
FMUF Maintaine Fds Rsvtn Ref.Type Fields
FMUG Display Reasons for Decision
FMUH Maintain Reasons for Decisions
FMUI Display Groups for Workflow Fields
FMUJ Maintain Groups for Workflow Fields
FMUK Display Fields in Groups for WF
FMUL Maintain Fields in Groups for WF
FMUM Display Field Selctn ->Variant/Group
FMUN Display Field Seln->Variant/Group
FMUV Funds Resvtn Field Status Var.Asst
FMV1 Create Forecast of Revenue
FMV2 Change Forecast of Revenue
FMV3 Display Forecast of Revenue
FMV4 Approve Forecast of Revenue
FMV5 Change FM Acct Asst in Fcst of Rev.
FMV6 Reduce Forecast of Revenue Manually
FMVA01 Collective Prcssng Value Adjustments
FMVABD Define Funds Management Validation
FMVPM1 Create Forecast of Rev. Value Adjmt.
FMVPM2 Change Forecast of Rev. Value Adjmt.
FMVPM3 Display Forecast of Rev. Value Adjmt
FMVPM4 Approve forecast of rev. value adjmt
FMVT Fund Balance Carryforward
FMW1 Create Funds Block
FMW2 Change Funds Block
FMW3 Display Funds Block
FMW4 Approve Funds Blocking
FMW5 Change FM Acct Asst in Funds Blkg
FMWA Create Funds Transfer
FMWB Change Funds Transfer
FMWC Display Funds Transfer
FMWD Approve Funds Transfer
FMWE Change FM Acct Asst in Funds Trsfr
FMWHEREUSED Where-Used FM Assignments
FMWPM1 Create Fund Block for Value Adjustmt
FMWPM2 Change Fund Block for Value Adjustmt
FMWPM3 Display Funds Block for Value Adjst.
FMWPM4 Approve Fund Block for Value Adjust.
FMX1 Create Funds Reservation
FMX2 Change Funds Reservation
FMX3 Display Funds Reservation
FMX4 Approve Funds Reservation
FMX5 Change FM Acct Asst in Funds Resvn
FMX6 Funds Reservation: Manual Reduction
FMXPM1 Funds Reservation: Create Value Adj.
FMXPM2 Funds Reservation: Change Value Adj.
FMXPM3 Funds Reservation: Displ. Value Adj.
FMXPM4 Funds Reserv.: Approve Value Adjust.
FMY1 Create Funds Commitment
FMY2 Change Funds Commitment
FMY3 Display Funds Precommitment
FMY4 Approve Funds Precommitment
FMY5 Change FM Acct Asst in Funds Prcmmt
FMY6 Reduce Funds Precommitment Manually
FMYC Funds Management Control
FMYC03DERIVE FM Object Assignment - Customizing
FMYCDERIVE FM Object Assignment - Customizing
FMYCR HHM Object Assignment - Maintenance
FMYC_ASSIGN Assign Derivation Strategy
FMYC_CFBCOM Closing Operations: Cmmt Budget (CB)
FMYC_CFBPAY Clsg Operations: Bdgt for Cmmt (PB)
FMYC_CFCCOM FM Closing Operations: Cmmt (CB)
FMYC_CFCPAY FM Closing Operations: Cmmt (PB)
FMYC_CFPARAM Closing Ops: Carryforward Parameters
FMYC_CFPCOM Closing Ops: Residual Commt Budget
FMYC_CFPPAY Closing Ops: Residual Payment Budget
FMYC_CFRULES Closing Commt: Assign Carryfwd Par.
FMYC_DEFAULT FM Closing Operations: Default
FMYC_DELWF Reset Workflow (Earmarked Funds)
FMYC_VA Amount Adjustment of Document Chains
FMYC_VA_REV Undo Value Adjustment for Chains
FMYPM1 Funds Precmmt: Create Value Adjust.
FMYPM2 Funds Precmmt: Change Value Adjust.
FMYPM3 Funds precmmt: Display value adjust.
FMYPM4 Funds Precmmt: Approve Value Adjust.
FMZ1 Create Funds Commitment
FMZ2 Change Funds Commitment
FMZ3 Display Funds Commitment
FMZ4 Approve Funds Commitment
FMZ5 Change FM Acct Asst in Funds Commt
FMZ6 Reduce Funds Commitment Manually
FMZ7 NULL
FMZ9 NULL
FMZBVT Carry Forward Balance
FMZK Day-End Closing Correction User
FMZPM1 Funds commit.: Create value adjust.
FMZPM2 Funds commit.: Change value adjust.
FMZPM3 Funds Cmmt: Display Value Adjustment
FMZPM4 Funds commit: Approve value adjust.
FMZT Assigning Clsng Op. Grp - FM Areas
FMZZ Revalue Earmarked Funds
FM_CHECKREF NULL
FM_CHECK_VERRECHNUNG Check Customizing Clearing Control
FM_CISUB_SET1 Create Cmmt Item Substrings Group
FM_CISUB_SET2 Change Cmmt Item Substrings Group
FM_CISUB_SET3 Display Cmmt Item Substrings Group
FM_CLEAR_ACC Clarification Worklist - FM AcctAsgt
FM_DLFI Deletes FI Documnts Transferred from
FM_DLFM Deletes all FM Data (fast)
FM_DLOI Deletes Cmmts Transferred from FM
FM_DLPF Reconstruct Document Bundle
FM_EURO Reconciliation After Euro Conversion
FM_EURO_M Parameter Maintenance for Euro Conv.
FM_FCSUB_SET1 Create Fds. Cntr. Substrings Group
FM_FCSUB_SET2 Change Fds. Cntr. Substrings Group
FM_FCSUB_SET3 Display Fds. Cntr. Substrings Group
FM_FDSUB_SET1 Create Fund Substrings Group
FM_FDSUB_SET2 Change Fund Substrings Group
FM_FDSUB_SET3 Display Fund Substrings Group
FM_FNSUB_SET1 Create Func. Area Substrings Group
FM_FNSUB_SET2 Change Func. Area Substrings Group
FM_FNSUB_SET3 Display Func. Area Substrings Group
FM_FUNCTION FM: Functional Area
FM_FUNCTION1 FM: Functional Area
FM_FUNCTION2 FM: Functional Area
FM_HHM_ACTIVATE Activate/Deactivate Funds Management
FM_LGD_H_BSU Search Help for Bank Turnover
FM_LGD_H_EST Posting Statistic for Acct Statement
FM_LGD_H_MCE Multi-Cash Editor
FM_MRP_PR Update MRP PRs to FM
FM_RC07 Reconcile FI Paymts-> FM Line Items
FM_SD07 Display Worklist
FM_SETS_FICTR1 Create Funds Center
FM_SETS_FICTR2 Change Funds Center Group
FM_SETS_FICTR3 Display Funds Center Group
FM_SETS_FIPEX1 Create Commitment Item Group
FM_SETS_FIPEX2 Change Commitment Item Group
FM_SETS_FIPEX3 Display Commitment Item Group
FM_SETS_FUNCTION1 Create Functional Area Group
FM_SETS_FUNCTION2 Change Functional Area Group
FM_SETS_FUNCTION3 Display Functional Area Group
FM_SETS_FUND1 Create Fund Group
FM_SETS_FUND2 Change Fund Group
FM_SETS_FUND3 Display Fund Group
FM_SETS_FUNDPRG1 Create Funded Program Group
FM_SETS_FUNDPRG2 Change Funded Program Group
FM_SETS_FUNDPRG3 Display Funded Program

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