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Financial Accounting
SAP Module
4,338 transaction codes
FMUNDisplay Field Seln->Variant/GroupFMUVFunds Resvtn Field Status Var.AsstFMV1Create Forecast of RevenueFMV2Change Forecast of RevenueFMV3Display Forecast of RevenueFMV4Approve Forecast of RevenueFMV5Change FM Acct Asst in Fcst of Rev.FMV6Reduce Forecast of Revenue ManuallyFMVA01Collective Prcssng Value AdjustmentsFMVPM1Create Forecast of Rev. Value Adjmt.FMVPM2Change Forecast of Rev. Value Adjmt.FMVPM3Display Forecast of Rev. Value AdjmtFMVPM4Approve forecast of rev. value adjmtFMW1Create Funds BlockFMW2Change Funds BlockFMW3Display Funds BlockFMW4Approve Funds BlockingFMW5Change FM Acct Asst in Funds BlkgFMWACreate Funds TransferFMWBChange Funds TransferFMWCDisplay Funds TransferFMWDApprove Funds TransferFMWEChange FM Acct Asst in Funds TrsfrFMWPM1Create Fund Block for Value AdjustmtFMWPM2Change Fund Block for Value AdjustmtFMWPM3Display Funds Block for Value Adjst.FMWPM4Approve Fund Block for Value Adjust.FMX1Create Funds ReservationFMX2Change Funds ReservationFMX3Display Funds ReservationFMX4Approve Funds ReservationFMX5Change FM Acct Asst in Funds ResvnFMX6Funds Reservation: Manual ReductionFMXPM1Funds Reservation: Create Value Adj.FMXPM2Funds Reservation: Change Value Adj.FMXPM3Funds Reservation: Displ. Value Adj.FMXPM4Funds Reserv.: Approve Value Adjust.FMY1Create Funds CommitmentFMY2Change Funds CommitmentFMY3Display Funds PrecommitmentFMY4Approve Funds PrecommitmentFMY5Change FM Acct Asst in Funds PrcmmtFMY6Reduce Funds Precommitment ManuallyFMYCFunds Management ControlFMYC_ASSIGNAssign Derivation StrategyFMYCDERIVEFM Object Assignment - CustomizingFMYCRHHM Object Assignment - MaintenanceFMYPM1Funds Precmmt: Create Value Adjust.FMYPM2Funds Precmmt: Change Value Adjust.FMYPM3Funds precmmt: Display value adjust.