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Financial Accounting
SAP Module
4,338 transaction codes
FMY5Change FM Acct Asst in Funds PrcmmtFMY6Reduce Funds Precommitment ManuallyFMYCFunds Management ControlFMYCDERIVEFM Object Assignment - CustomizingFMYCRHHM Object Assignment - MaintenanceFMYC_ASSIGNAssign Derivation StrategyFMYPM1Funds Precmmt: Create Value Adjust.FMYPM2Funds Precmmt: Change Value Adjust.FMYPM3Funds precmmt: Display value adjust.FMYPM4Funds Precmmt: Approve Value Adjust.FMZ1Create Funds CommitmentFMZ2Change Funds CommitmentFMZ3Display Funds CommitmentFMZ4Approve Funds CommitmentFMZ5Change FM Acct Asst in Funds CommtFMZ6Reduce Funds Commitment ManuallyFMZPM1Funds commit.: Create value adjust.FMZPM2Funds commit.: Change value adjust.FMZPM3Funds Cmmt: Display Value AdjustmentFMZPM4Funds commit: Approve value adjust.FMZZRevalue Earmarked FundsFM_CLEAR_ACCClarification Worklist - FM AcctAsgtFM_DLFIDeletes FI Documnts Transferred fromFM_DLFMDeletes all FM Data (fast)FM_DLOIDeletes Cmmts Transferred from FMFM_DLPFReconstruct Document BundleFM_EUROReconciliation After Euro ConversionFM_EURO_MParameter Maintenance for Euro Conv.FM_HHM_ACTIVATEActivate/Deactivate Funds ManagementFM_RC07Reconcile FI Paymts-> FM Line ItemsFM_SD07Display WorklistFOAPCUST00Activation of Application FI-CDAFOAPLOG01Analyze Application LogFOAPLOG02Analyze Application LogFOAPPROC01Transfer Credits and PaymentsFOAPPROC02Clear InvoicesFOTED1Electr. Data Transmission SettingsFOTED2Elec. Data Transmission Parameter(s)FOTPCreate Electr. Special Advance PaytFOTVAdmin. Report Data TransmissionFP00Determine Appl. ComponentFP02RChange Repayment RequestFP02RCReset Check Reason in Repymt RequestFP03Submission to External Coll. AgencyFP03DSubmit Receivables to Coll. AgencyFP03DMMass Act.: Submission to Coll.AgencyFP03DMLLogs of Submissions for CollectionFP03ERelease of Items for CollectionFP03ECSubmit Items for Internal CollectionFP03FRead Collection Agency File