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SAP FI-FM-PO module Transaction Codes | Postings   Tcodes

FI-FM-PO is a SAP sub-module coming under FI module and SAP_FIN component.Total 98 FI-FM-PO transaction codes are stored in our database. View these Postings   tcodes by sub module-wise coming under SAP FI-FM-PO.

  • Module description : Postings  
  • Parent Module : FI
  • Application component : HLA0100008  
Postings   tcodes in SAP
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SAP Postings   Tcodes

  • FMREW : Earmarked Funds: Enhancement Wizard
  • FMRE_ARCH : Archive Earmarked Funds
  • FMRE_EWU01 : Earmarked Funds: Euro Preprocessing
  • FMRE_EWU02 : Earmarked Funds: Euro Postprocessing
  • FMRE_KERLK : Close Earmarked Funds
  • FMRE_SERLK : Close Earmarked Funds
  • FMU0 : Display Funds Reservation Doc.Types
  • FMU1 : Maintain Funds Reservation Doc.Types
  • FMU2 : Display Funds Reservtn Fld Variants
  • FMU3 : Maintain Funds Resvtn Field Variants
  • FMU4 : Display Funds Reservation Fld Groups
  • FMU5 : Maintain Funds Reservatn Fld Groups
  • FMU6 : Display Funds Reservtn Field Selctn
  • FMU7 : Maintain Funds Resvtn Field Selctn
  • FMU8 : Display Template Type for Fds Resvtn
  • FMU9 : Maintain Template Type for Fds Resvn
  • FMUA : Dispay Fds Res.Template Type Fields
  • FMUB : Maintain Fds Res.Template Type Flds
  • FMUC : Display Funds Res. Reference Type
  • FMUD : Maintain Funds Res.Reference Type
  • FMUE : Display Funds Res.Ref.Type Fields
  • FMUF : Maintaine Fds Rsvtn Ref.Type Fields
  • FMUG : Display Reasons for Decision
  • FMUH : Maintain Reasons for Decisions
  • FMUI : Display Groups for Workflow Fields
  • FMUJ : Maintain Groups for Workflow Fields
  • FMUK : Display Fields in Groups for WF
  • FMUL : Maintain Fields in Groups for WF
  • FMUM : Display Field Selctn ->Variant/Group
  • FMUN : Display Field Seln->Variant/Group
  • FMUV : Funds Resvtn Field Status Var.Asst
  • FMV1 : Create Forecast of Revenue
  • FMV2 : Change Forecast of Revenue
  • FMV3 : Display Forecast of Revenue
  • FMV4 : Approve Forecast of Revenue
  • FMV5 : Change FM Acct Asst in Fcst of Rev.
  • FMV6 : Reduce Forecast of Revenue Manually
  • FMVA01 : Collective Prcssng Value Adjustments
  • FMVPM1 : Create Forecast of Rev. Value Adjmt.
  • FMVPM2 : Change Forecast of Rev. Value Adjmt.
  • FMVPM3 : Display Forecast of Rev. Value Adjmt
  • FMVPM4 : Approve forecast of rev. value adjmt
  • FMW1 : Create Funds Block
  • FMW2 : Change Funds Block
  • FMW3 : Display Funds Block
  • FMW4 : Approve Funds Blocking
  • FMW5 : Change FM Acct Asst in Funds Blkg
  • FMWA : Create Funds Transfer
  • FMWB : Change Funds Transfer
  • FMWC : Display Funds Transfer
  • FMWD : Approve Funds Transfer
  • FMWE : Change FM Acct Asst in Funds Trsfr
  • FMWPM1 : Create Fund Block for Value Adjustmt
  • FMWPM2 : Change Fund Block for Value Adjustmt
  • FMWPM3 : Display Funds Block for Value Adjst.
  • FMWPM4 : Approve Fund Block for Value Adjust.
  • FMX1 : Create Funds Reservation
  • FMX2 : Change Funds Reservation
  • FMX3 : Display Funds Reservation
  • FMX4 : Approve Funds Reservation
  • FMX5 : Change FM Acct Asst in Funds Resvn
  • FMX6 : Funds Reservation: Manual Reduction
  • FMXPM1 : Funds Reservation: Create Value Adj.
  • FMXPM2 : Funds Reservation: Change Value Adj.
  • FMXPM3 : Funds Reservation: Displ. Value Adj.
  • FMXPM4 : Funds Reserv.: Approve Value Adjust.
  • FMY1 : Create Funds Commitment
  • FMY2 : Change Funds Commitment
  • FMY3 : Display Funds Precommitment
  • FMY4 : Approve Funds Precommitment
  • FMY5 : Change FM Acct Asst in Funds Prcmmt
  • FMY6 : Reduce Funds Precommitment Manually
  • FMYPM1 : Funds Precmmt: Create Value Adjust.
  • FMYPM2 : Funds Precmmt: Change Value Adjust.
  • FMYPM3 : Funds precmmt: Display value adjust.
  • FMYPM4 : Funds Precmmt: Approve Value Adjust.
  • FMZ1 : Create Funds Commitment
  • FMZ2 : Change Funds Commitment
  • FMZ3 : Display Funds Commitment
  • FMZ4 : Approve Funds Commitment
  • FMZ5 : Change FM Acct Asst in Funds Commt
  • FMZ6 : Reduce Funds Commitment Manually
  • FMZPM1 : Funds commit.: Create value adjust.
  • FMZPM2 : Funds commit.: Change value adjust.
  • FMZPM3 : Funds Cmmt: Display Value Adjustment
  • FMZPM4 : Funds commit: Approve value adjust.
  • FMZZ : Revalue Earmarked Funds
  • OFDM1 : Delete Earmarked Funds by Client
  • OFDM2 : Delete Selection of Earmarked Funds
  • OFMR0 : Global Settings for Earmarked Funds
  • OFMR1 : Earmrkd Funds: Maintain Lock Reasons
  • OFMR2 : Earmarked fnds: Diplay block reasons
  • OFMR3 : Maintain Acct Assgmt Transfer Rules
  • OFMR5 : Assgt of Activities to Transfer Rule
  • OFMR6 : Maintain Template Types
  • OK60 : Maintain Number Range: IRW_PFLEGE
  • OK70 : Number Range Maintenance: EF_GROUPNB
  • S_P99_41000147 : RFFMRE10

Related modules & tcodes

Module NameDescription
FI-FM (View full list of 65 Tcodes)Funds Management  
FI-FM-IS (View full list of 79 Tcodes)Information System  
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