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Public Sector Management
SAP Module
1,311 transaction codes
FMDIFM Loc. Auth.: Copy Budget VersionFMDI01Data Transfer in Direct InputFMDJFM: Transfer Financial ResultFMDKFM Loc. Auth.: Change Net VotingFMDLFM Loc. Auth.: Display Net VotingFMDMMonitor Closing OperationsFMDMR1Display Assignment Rules for ProcessFMDMR2Display Assignmt. Rules for Val.TypeFMDNFM: Integration in Balance HierarchyFMDOFM: Loc. Auth.: Transfer Bdgt ValuesFMDO0No descriptionFMDO1FM: Revaluate Original BudgetFMDO2FM: Revaluation of SupplementFMDOCREVMass reversal of FM documentsFMDSCopy Carryforward RulesFMDTDisplay Carryforward RulesFMDVFM: Residual Budget Data TransferFMDWFM: Financ. Result CE Data TransferFMDXFM: Coll. Expend. Plan Data TransferFMDYFM: Financial Result Data TransferFMDZFM: Budget Planning Data TransferFMECDERIVEFMEUF Object Assignment -MaintenanceFMECDERIVERFMEUF Object Assignment -MaintenanceFMEDANALYZERAnalyzis of possible Duplicated DocsFMEDDDisplay Entry DocumentFMEDDHDisplay Budget DocumentsFMEDDWDrilldown for Budget Entry DocumentsFMEDFAMNRFM document family number rangesFMEDNRFM entry document number rangesFMEGNo descriptionFMEUFDDDisplay Original DocumentFMEUFFINTYPDisplay Financing Source TypeFMEUFINTERVDefine InterventionFMEUFLEVELSDefine LevelsFMEUFLP1Set Up Launchpad for Cert. ManagerFMEUFLP2Set Up Launchpad for Cert. AccountntFMEUFPROCDisplay Certification ProcedureFMEUFRCODEMaintain Regional CodesFMEUFTAXHANDDisplay Certification ProcedureFMEUF_CUSTExpenditure Certification Custom.FMEURO05Delete Euro FM AreaFMEURO1Create Euro FM AreaFMEURO2Refresh Euro Master DataFMEURO3Display Euro FM AreasFMEURO4Deactivate Euro FM AreaFMF0Payment SelectionFMFA_0001FMFA: ApplicationsFMFA_0002FMFA: Field GroupsFMFA_0003FMFA: ViewsFMFA_0004FMFA: Sections