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Financial Accounting
SAP Module
4,338 transaction codes
FM+3Maintain FM Amount GroupsFM+4Display FM Budget Line GroupsFM+5Maintain FM Budget Line GroupsFM+6Display FM Document ClassesFM+7Maintain FM Document ClassesFM+8Display FM Activity CategoriesFM+9Maintain FM Activity CategoriesFM+ADisplay Doc.Class->Doc.Cat. AssgmtFM+BMaintain Doc.Clase->Doc.Cat.AssgmtFM03Display FM DocumentFM03ADisplay FM Document with ArchiveFM2EFM: Change Budget DocumentFM2FFM: Display Budget DocumentFM2GField Contents in Funds CentersFM2MIndex of Funds CentersFM3GCommitment Item HierarchyFM3MIndex of Commitment ItemsFM3NCommitment Items for G/L AccountsFM4GBudget Structure Element HierarchyFM4MDirectory of Functional AreasFM5MIndex of FundsFM6MIndex of Application of FundsFM7MDirectory of Funded ProgramsFMADLeveling: FI-FM Totals RecordsFMAFLevel Line Items and Totals ItemsFMARCInitial Archiving RunFMARC_BATCHInitial Archiving RunFMB0CO Document TransferFMCADERIVEFM Deriv. Transactions - CustomizingFMCADERIVE2FM Derivation Trans. - DistributorFMCADERIVERFM Deriv. Transactions - MaintenanceFMCBReassignment: Document SelectionFMCCReassignment: FM-CO AssignmentFMCCF_MONIFiscal Year Change MonitorFMCDReassignment: Delete Work ListFMCGReassignment: Overall AssignmentFMCIAEdit Commitment ItemFMCICDisplay commitment itemFMCIDChange Commitment Item: HierarchyFMCIEDisplay Commitment Item: HierarchyFMCIHCommt Items: Alternative HierarchyFMCNReassignment: Supplement.Acct AssgtFMCRReassignment: Display Work ListFMCTReassignment: TransferFME1Import Forms from Client 000FME2Import Reports from Client 000FME3Transport FormsFME4Transport ReportsFME5Reorganize FormsFME6Reorganize Drilldown Reports