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Financial Accounting
SAP Module
4,338 transaction codes
FME7Reorganize Report DataFME8Maintain Batch VariantsFME9Translation Tool - DrilldownFMEBStructure Report Backgrnd ProcessingFMEHSAP-EIS: Hierarchy maintenanceFMEKFMCA: Create Drilldown ReportFMELFMCA: Change Drilldown ReportFMEMFMCA: Display Drilldown ReportFMENFMCA: Create FormFMEOFMCA: Change FormFMEPFMCA: Display FormFMEQFMCA: Run Drilldown ReportFMERFMCA: Drilldown Tool Test MonitorFMEVMaintain Global VariableFMF1Revenue TransferFMFG_AADISPDisplay Items by Acct. AssignmentFMFG_AAPAYPartial Clearing by Acct. AssignmentFMGXCommitment Item Issue to UNIX-FileFMGYCreate Commitment Items via UNIXFML1Create 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 TreeFMREWEarmarked Funds: Enhancement WizardFMRE_ARCHArchive Earmarked FundsFMRE_EWU01Earmarked Funds: Euro PreprocessingFMRE_EWU02Earmarked Funds: Euro PostprocessingFMRE_KERLKClose Earmarked FundsFMRE_SERLKClose Earmarked FundsFMRPKFCHECKComparison of Key Figures(Reporting)FMRP_2FMB4001Commitments/ActualsFMRP_2FMB4002Assigned FundsFMRP_3FMB4001Annual BudgetFMRP_3FMB4002Overall BudgetFMRP_3FMB4003Budget: Period DisplayFMRP_3FMB4004Assigned Funds (Annual Budget)