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Financial Accounting
SAP Module
4,338 transaction codes
FM_EURO_MParameter Maintenance for Euro Conv.FMEVMaintain Global VariableFMF1Revenue TransferFMFG_AADISPDisplay Items by Acct. AssignmentFMFG_AAPAYPartial Clearing by Acct. AssignmentFMGXCommitment Item Issue to UNIX-FileFMGYCreate Commitment Items via UNIXFM_HHM_ACTIVATEActivate/Deactivate Funds ManagementFML1Create FI-SL Customizing LedgerFML2Change FI-SL Customizing LedgerFML3Display FI-SL Customizing LedgerFML4Delete FI-SL Customizing LedgerFMLDLedger DeletionFMLFClassify Movement TypesFMN0Subsequent Posting of FI DocumentsFMN0_PAYReconstruction of Payment DocsFMN1Reconstruction of Parked MM DocsFMN3Transfer Purchase Req. DocumentsFMN4Transfer Purchase Order DocumentsFMN5Transfer Funds Reservation DocumentsFMPEBADJTax AdjustmentsFMPEBTILDocument StatementFMPEBTRANSTransfers with TaxFMPEBTTLTax TotalsFMR0Reconstruct Parked DocumentsFMRAAccess Report TreeFM_RC07Reconcile FI Paymts-> FM Line ItemsFMRE_ARCHArchive Earmarked FundsFMRE_EWU01Earmarked Funds: Euro PreprocessingFMRE_EWU02Earmarked Funds: Euro PostprocessingFMRE_KERLKClose Earmarked FundsFMRE_SERLKClose Earmarked FundsFMREWEarmarked Funds: Enhancement WizardFMRP_2FMB4001Commitments/ActualsFMRP_2FMB4002Assigned FundsFMRP_3FMB4001Annual BudgetFMRP_3FMB4002Overall BudgetFMRP_3FMB4003Budget: Period DisplayFMRP_3FMB4004Assigned Funds (Annual Budget)FMRP_3FMB4005Assigned Funds (Overall Budget)FMRP_3FMB4006Assigned Fds (Releases, Annual Bdgt)FMRP_3FMB4007Assigned Fds (Releases,Overall Bdgt)FMRPKFCHECKComparison of Key Figures(Reporting)FMRP_RFFMAV01XAnnual BudgetFMRP_RFFMAV02XOverall BudgetFMRP_RFFMAV03XBudget Deficits with ExpendituresFMRP_RFFMAV04XBudget Deficits for RevenuesFMRP_RFFMAV05XCross Assignments and Outside UsagesFMRP_RFFMCE01Monitor for Cover EligibilityFMRP_RFFMCE11Overview of Cover Pools with FMAA