FM+2 SAP transaction code
Display FM Amount Groups
The SAP transaction code FM+2 refers to the SAP report . The SAP short description for transaction code FM+2 is "Display FM Amount Groups".
Information about the SAP transaction code
| transaction code | FM+2 |
| relevance | medium relevance |
| description | Display FM Amount Groups |
| Report |
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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 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 FM9R Loc.Auth.: Change Budget Structure FM9S HHM: Generate Net Vote Objects FM9T Check Assignment Object 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 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 FMAD Leveling: FI-FM Totals Records FMAF Level Line Items and Totals Items FMAO Requests Journal FMARC Initial Archiving Run FMAVC1 Prepare Cross Assignments Clearing 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 FMBGM Execute Monthly Adjustments FMBGU Reset Input Tax Adjustment FMBGUL Sales Tax List PCOs FMBGV Calculate Input Tax Deduction Rate
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