PSM-FM is a SAP sub-module coming under PSM module and SAP_FIN component.Total 507 PSM-FM transaction codes are stored in our database. View these Funds Management tcodes by sub module-wise coming under SAP PSM-FM.
- Module description : Funds Management
- Parent Module : PSM
- Application component : I150004901
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SAP Funds Management Tcodes
- /SAPF15/82000001 :
- /SAPF15/82000002 :
- /SAPF15/82000003 :
- /SAPF15/82000004 :
- /SAPF15/82000005 :
- /SAPF15/82000006 :
- /SAPF15/82000007 :
- /SAPF15/82000008 :
- /SAPF15/82000009 :
- /SAPF15/82000010 :
- /SAPF15/82000011 :
- /SAPF15/82000012 :
- /SAPF15/82000013 :
- /SAPF15/82000014 :
- /SAPF15/82000015 :
- /SAPF15/82000016 :
- /SAPF15/82000017 :
- /SAPF15/82000018 :
- /SAPF15/82000019 :
- /SAPF15/82000020 :
- /SAPF15/82000021 :
- /SAPF15/82000022 :
- /SAPF15/82000023 :
- /SAPF15/82000024 :
- /SAPF15/82000025 :
- /SAPF15/82000026 :
- /SAPF15/82000027 :
- /SAPF15/82000028 :
- /SAPF15/82000029 :
- /SAPF15/82000030 :
- /SAPF15/82000031 :
- /SAPF15/82000032 :
- /SAPF15/ARCHIVIERUNG : F15 Archivierung
- /SAPF15/ARC_HKR_ZUEV : F15 Löschen HKR/ZÜV Kontoinformation
- /SAPF15/ASVW_LISTE : F15 Abschlag/Schluss/Vorschuss/verW.
- /SAPF15/BEWIRT : F15 Bewirtschafter Stammdaten
- /SAPF15/CHECK_SAPHKR : F15 Stammdatenabgleich SAP <-> HKR
- /SAPF15/DATENTRAEGER : F15 Erstellung Datenträger
- /SAPF15/DATENUEBERNA : F15 Datenübernahme AO, FL, VP, MD
- /SAPF15/ELKOGES : F15 Änderungsbelege GES Statusinfos
- /SAPF15/ENTSPERREN_F : Festlegung/Verpflichtung entsperren
- /SAPF15/F15 : F15 Schnittstelle
- /SAPF15/F15GJW : F15 FI Belege mit Geschäftsjahresw.
- /SAPF15/F15GJWVP : F15 VP Belege mit Geschäftsjahresw.
- /SAPF15/F15H_LISTE : F15 Statusänderungen
- /SAPF15/FIPO2BW : Finanzpositionen -> Bewirtschafter
- /SAPF15/FMITBACT : HHM Summenbeleg Betragsarten 300/350
- /SAPF15/FMITFIPO : HHM Summenbeleg F15 Relevanz
- /SAPF15/FMITWRTY : HHM Summenbeleg aktive Werttypen
- /SAPF15/FREIGABE : F15 Anzahlungsverrechnungen
- /SAPF15/FREIG_A : F15 Anzahlungsverrechnungen
- /SAPF15/GJW : F15 Geschäftsjahreswechsel FI
- /SAPF15/GJWVP : F15 Geschäftsjahreswechsel VP
- /SAPF15/HKR1_LISTE : HKR Bestandsinformationen
- /SAPF15/HKR2_LISTE : HKR Einzelbuchungen
- /SAPF15/HKR4_LISTE : HKR Verarbeitungsprotokoll
- /SAPF15/HKR5_LISTE : HKR Bestandsinformationen VE
- /SAPF15/HKRZ_LISTE : HKR Einzelbuchungen Zusatzdaten
- /SAPF15/KASSENZEICHE : F15 Kassenzeichen suchen
- /SAPF15/KLAERUNG : F15 Klärung
- /SAPF15/KLAERUNGLIST : F15 Klärung Auswertung
- /SAPF15/KLAERUNGWORK : F15 Klärung im Dialog bearbeiten
- /SAPF15/KURSDIFF : F15 Buchen Kursdifferenzen aus HKR
- /SAPF15/NOTE_1734693 : Hinweis 1734693 aufrufen
- /SAPF15/PRUEFZIFFER_ : F15 Prüfziffergenerator
- /SAPF15/RFEBKA00 : Kontoauszug einlesen
- /SAPF15/RFEBKAP0 : Kontoauszug anzeigen
- /SAPF15/RUECKMELDUNG : F15 Rückmeldung Datenträgerverarbei.
- /SAPF15/SAP_BELEGE_M : F15 Anzeige fehlerhafter SAP Belege
- /SAPF15/SAP_STORNO_B : F15 SAP Stornobel. / Ausgleichsbel.
- /SAPF15/SLG1_FIFMBU : Liste E08 Aufhebungen
- /SAPF15/SM_STORNO : Storno F15 SEPA Mandatsbeleg
- /SAPF15/SPERREN_FEST : Festlegung/Verpflichtung sperren
- /SAPF15/TABLT : F15 Allgemeine Einstellungen
- /SAPF15/TAO2VSL : F15 relevante Belegarten AO's
- /SAPF15/TAZV : F15 Kontonummern Korrespondenzbanken
- /SAPF15/TBA2VSL : F15 relevante Budgetbelegarten MD's
- /SAPF15/TBU2VSL : F15 relevante Budgetunterarten MD's
- /SAPF15/TFLDMAP : Feldzuordnung SAP -> F15
- /SAPF15/TFMITVSL : F15 FMIT Abgleich HKR Gruppieru. VSL
- /SAPF15/TKZNKR : F15 Kassenzeichen Nummernkreis
- /SAPF15/TKZNKRH : F15 Kassenzeichen Nummernkreis Hist.
- /SAPF15/TMAHNKZ : F15 gültige Mahnkennzeichen
- /SAPF15/TMV2VSL : F15 relevante Belegarten FL VP MU
- /SAPF15/TRMBLART : F15 Klärung Belegart Barzahlung
- /SAPF15/TRMBUTYP : F15 Klärung VSL -> Buchungstyp
- /SAPF15/TRMKFA : F15 Klärung Klärungsfallarten
- /SAPF15/TRMKFAF : F15 Klärung Buchungstyp -> KFA
- /SAPF15/TRMKFAH4 : F15 Klärung HKR4 Fehlercode -> KFA
- /SAPF15/TRMKFAZ9 : F15 Klärung ZÜV900 Fehlercode -> KFA
- /SAPF15/TVSL : F15 VSL's
- /SAPF15/TZAHLSTA : F15 Zahlstelle Zuordnung Anordungen
- /SAPF15/TZAHLSTB : F15 Zahlstelle Zuordnung Bewirtsch.
- /SAPF15/TZAHLSTL : F15 Zahlstelle Zuordn. Kto u. Belart
- /SAPF15/UNSPR : Übernahmesperre ändern
- /SAPF15/VERSION : F15 Version
- /SAPF15/VORMERKUNG_L : F15 Vormerkung löschen
- /SAPF15/V_T015L : LZB - Kennzeichen
- /SAPF15/V_T015W : Weisungsschlüssel
- /SAPF15/V_T015W1 : Weisungen S.W.I.F.T. MT103
- /SAPF15/ZAHLSTL : F15 Zahlstelle Stammdaten
- /SAPF15/ZAHLSTLS : F15 Zahlstelle Summentabelle
- /SAPF15/ZLSPR : Zahlungssperre ändern
- /SAPF15/ZUEV100_LIST : ZÃœV Stammdaten Personenkonten
- /SAPF15/ZUEV101_LIST : ZÃœV Mandatsdaten Personenkonto
- /SAPF15/ZUEV200_LIST : ZÃœV Bewegungsdaten Personenkonten
- /SAPF15/ZUEV500_LIST : ZÃœV Sammelbuchung HKR
- /SAPF15/ZUEV600_LIST : ZÃœV Einzelbuchung HKR
- /SAPF15/ZUEV900_LIST : ZÃœV Verarbeitungsprotokoll
- /SAPF15/ZUWEI_HHM : F15 Buchen Zuweisung von Haushaltsm.
- BPACC : Line derivation budgeting documents
- BPACCR : Acc Derivation Budget Entry Document
- F809 : Post exchange rate differences
- F810 : Number Ranges Payment Request
- F811 : Create Collective Payment Request
- F812 : Change Collective Payment Request
- F813 : Delete Collective Payment Request
- F814 : Reverse Collective Payment Request
- F815 : Display Collective Payment Request
- F820 : Coll. Payment Request Number Ranges
- F8B1 : C FI Maintain Table TBKBC
- F8B2 : C FI Maintain Table TBKCB
- F8B3 : C FI Maintain Table TBKCR
- F8B5 : C FI Maintain Table TBKLA
- F8B6 : C FI Maintain Table TBKPD
- F8B7 : C FI Maintain Table TBKSP
- F8B8 : C FI Maintain Table TBKSR
- F8B9 : C FI Maintain Tables TBKRL, TBKRLT
- F8BA : C FI Maintain Append to Table BNKA
- F8BB : C FI Maintain Include to Table T012K
- F8BD : C FI Maintain Table TBKZW
- F8BE : FI Table Maintenance TBKS, TBKST
- F8BI : C FI Maintain Table T012-VPAST
- F8BL : C FI Maintain Table TBKWT
- FFCD : Cash deconcentration
- FIBS : Input House Bank in Payment Request
- FICD : Cash deconcentration
- FM2BL_DERIVE : Derive FM totals transfer to BL
- FM2BL_DERIVE1 : Derive FM totals transfer to FI
- FM2BL_DERIVER : CO-PA Rule for FM transfer to BL
- FM2BL_DERIVER1 : CO-PA Rule for FM transfer to FI
- FMAA : Matching: Line Items and Totals (FM)
- FMAB : Matching: FI FM Line Items
- FMAR_AT : Archive Totals Records f. Cmmt/Act.
- FMAR_BE : Archive Budget Entry Documents
- FMAR_BH : Archive Budget Hierarchy Documents
- FMAR_BT : Archive Budget Totals Records
- FMAR_CO : Archive CO Line Items
- FMAR_FI : Archive FI Line Items
- FMAR_OI : Archive Commitment Line Items
- FMBLBASIC : BL Account classification
- FMBLCLASS : BL Account classification
- FMBLCORR : Budgetary Ledger Correction
- FMBLEXCLWASHOUT : BL Account classification
- FMBLEXT : BL Accounts for Extensions
- FMBLEXT0 : Set account balance to zero
- FMBLEXTR : CO-PA BL Account Rule for Extensions
- FMBPLOGSHOW : Display Retraction Log
- FMBPLOGSHOW_BCS : Display Retraction Log
- FMBPNO : Number Range Maintenance: FM_BPREPBW
- FMBPQV : Create Query Variant
- FMBPQV_BCS : Create Query Variant
- FMBPRET : Budget data transfer
- FMBPRET_BCS : Budget data transfer
- FMBPREVERSE : Cancel Retractor Run
- FMBPREVERSE_BCS : Cancel Retractor Run
- FMBPRRC : Change Derivation Strategy
- FMBPRRC_BCS : Maintain Derivation Rules BCS
- FMBPRRC_COMMON : Change Derivation Strategy
- FMBPRRI : Create Derivation Strategy
- FMBPRRI_BCS : Create Derivation Strategy BCS
- FMBPRRI_COMMON : Create Derivation Strategy
- FMBPRRS : Display Derivation Strategy
- FMBPRRS_BCS : Display Derivation Strategy
- FMBPRRS_COMMON : Display Derivation Strategy
- FMBTB : Transfer Budget Totals to FI-BL
- FMBUDACT : Budget/Actuals allowed for BL
- FMCCOVR : FM Obligation Closeout
- FMCL : FM Closeout of Obligations
- FMCOMPARESTRATEGY : Compare Derivation Strategy
- FMCP_EF_CLOSE : Close Earmarked Funds for Contracts
- FMCP_EF_CREATE : Create Earmarked Funds for Contracts
- FMDERIVATIONANALYSIS : Analysis Report on FM Derivations
- FMDERIVE : FM Object Assignment - Customizing
- FMDERIVER : FM Object Assignment - Maintenance
- FMDERIVETRACE : Activate FMDERIVE TRACE
- FMDM : Monitor Closing Operations
- FMDS : Copy Carryforward Rules
- FMDT : Display Carryforward Rules
- FMF0 : Payment Selection
- FMFGAPAAC : Acc. Property account assignment cat
- FMFGAPCON : Acc. Property Main Settings
- FMFGAPCR : Accountable Property program
- FMFGAPMT : Accountable Property Movement Types
- FMFGAPTR : Acc. Property Transaction Types
- FMFGF2_ATTRIBUTES : Configure Attributes
- FMFGRCN_DEF_RULE : Reconciliation Rule Definition
- FMFGRCN_DEF_SLICE : Reconciliation Slice Definition
- FMFGSUBTOT : Reconciliation Subtotal Texts
- FMFG_ACC_CLOSEOUT : Closeout of the Residual Accounts
- FMFG_AUTO_TC : Treasury Confirmation - Automated
- FMFG_CANCELED_AP : Canceled Fund for Account Payable-FI
- FMFG_CANCELED_AP_MM : Canceled Fund for Account Payable-MM
- FMFG_CANCELED_AR : Canceled Fund for Acct Receivable-FI
- FMFG_DIT_FBT : Maintain List of DIT/FBT Accts
- FMFG_EF_POST : Post parked Earmark fund documents
- FMFG_E_1099_C : Tax Form 1099-C
- FMFG_E_CF : budget carry forward with subtypes
- FMFG_E_CL0 : Preclosing Rollup
- FMFG_E_CL1 : Preclosing rollup: fund type rules
- FMFG_E_CL2 : Preclosing rollup: fund rules
- FMFG_E_REL : Release Budget
- FMFG_E_TRANS_REG : Transaction Register
- FMFG_E_YFITRG02 : Document Listing
- FMFG_E_ZFZALI00 : Payment Settlement List
- FMFG_E_ZOPAC : Online Payment and Collection System
- FMFG_F2_TRANS : Maintain Transfer Agency and Account
- FMFG_PMT_TYPE : Maintain Pmt Method to Pmt Type map
- FMFG_PROG_REPT_CODE : Program Report Category - FACTS II
- FMFG_RCN_DERIVE1 : Reconciliation: Derivation cust.
- FMFG_RCN_DERIVE2 : Reconciliation: Derivation cust.
- FMFG_RCN_DERIVE3 : Reconciliation: Derivation cust
- FMFG_SO_HISTORY : Sales Order History
- FMFG_SS_BATCH : Payment Statistical Sampling - Invoi
- FMFG_SS_CERTIFY : Payment Sampling Certification Proce
- FMFG_SS_STATUS : Payment Sampling Process Status Repo
- FMFG_TC_REV_CHECKS : US Fed. TC Schedule Reversal - check
- FMFG_TC_REV_SCHEDULE : US Fed. TC Schedule Reversal - Sched
- FMFG_TREASURY_CONFIR : Treasury Confirmation
- FMFG_WAREHOUSE : Warehouse Report Transaction
- FMIR : Detail Maintenance of Open Int Rules
- FMJ0 : Manual Zero Carryforward
- FMJ2 : Year-End Closing: Carryfwd Cmmts
- FMJ2_D : Carryfwrd Cmmt Accrd. to Entry Date
- FMJ3 : Reverse Commitments Carryforward
- FMJA : Budget Year-End Closing: Prepare
- FMJB : Budget Year-End Closing: Determine
- FMJC : Budget Year-End Closing: Carry Fwd
- FMJD : Reverse Fiscal Year Close: Budget
- FMJ_ANZ : Carry Forward Down Payments
- FMJ_APP : Approval Step Cmmt Carryforward
- FMJ_DISPLAY : Display FM Commt Carryforward Docs
- FMLGD_H_CUST : Clearing Control
- FMLGD_H_ELKO : Basic Settings Elctr. Bank Statement
- FMMC : FM Obligation Closeout
- FMMI : Mass Maintenance of Open Intervals
- FMN3N : Reconstruction of Purch. Requisition
- FMN4N : Reconstruction of Purchase Orders
- FMN5N : Reconstruction of Earmarked Funds
- FMNSD : Rebuild FM Open Item of SD Orders
- FMNSDN : Reconstruction of Sales Orders
- FMOD : Override FM Update Date
- FMPOPDERIVE : Principle of Prudence - Customizing
- FMPOPDERIVER : Principle of Prudence - Maintenance
- FMRC21 : Reconciliation of Earmarked Funds
- FMRC22 : Reconciliation of Purch. Requisition
- FMRC23 : Reconciliation of Purchase Orders
- FMRULES : FM Objects: Predefined Rules
- FMSGDERIVE : Fund message: customizing
- FMSGDERIVER : Fund message: customizing
- FMSGLBL : Customize US BL SGL
- FMSPDERIVE : Account Distributions derive: steps
- FMSPDERIVER : Account Distributions derive: values
- FMSPLITMAINT : Maintain Acct Asst Distribtn Rules
- FMTB : Transfer Commitment/Actuals to FI-BL
- FMTFDERIVE : FM Object Assignment - Customizing
- FMTFDERIVER : G/L Acct Deriv. Rules - Maintenance
- FMTFR : HHM Object Assignment - Maintenance
- FMTR : FM budgetary ledger trace
- FMUSFG1 : USFG Derivation - Customize
- FMUSFG2 : USFG Derivation - Maintain
- FMVT : Fund Balance Carryforward
- FMWHEREUSED : Where-Used FM Assignments
- FMYC02 : Reassignment for canceling Funds
- FMYC03DERIVE : FM Object Assignment - Customizing
- FMYC_CFBCOM : Closing Operations: Cmmt Budget (CB)
- FMYC_CFBPAY : Clsg Operations: Bdgt for Cmmt (PB)
- FMYC_CFCCOM : FM Closing Operations: Cmmt (CB)
- FMYC_CFCPAY : FM Closing Operations: Cmmt (PB)
- FMYC_CFPARAM : Closing Ops: Carryforward Parameters
- FMYC_CFPCOM : Closing Ops: Residual Commt Budget
- FMYC_CFPPAY : Closing Ops: Residual Payment Budget
- FMYC_CFRULES : Closing Commt: Assign Carryfwd Par.
- FMYC_DEFAULT : FM Closing Operations: Default
- FMYC_DELWF : Reset Workflow (Earmarked Funds)
- FMYC_VA : Amount Adjustment of Document Chains
- FMYC_VA_REV : Undo Value Adjustment for Chains
- FM_CHECK_VERRECHNUNG : Check Customizing Clearing Control
- FM_CISUB_SET1 : Create Cmmt Item Substrings Group
- FM_CISUB_SET2 : Change Cmmt Item Substrings Group
- FM_CISUB_SET3 : Display Cmmt Item Substrings Group
- FM_FCSUB_SET1 : Create Fds. Cntr. Substrings Group
- FM_FCSUB_SET2 : Change Fds. Cntr. Substrings Group
- FM_FCSUB_SET3 : Display Fds. Cntr. Substrings Group
- FM_FDSUB_SET1 : Create Fund Substrings Group
- FM_FDSUB_SET2 : Change Fund Substrings Group
- FM_FDSUB_SET3 : Display Fund Substrings Group
- FM_FNSUB_SET1 : Create Func. Area Substrings Group
- FM_FNSUB_SET2 : Change Func. Area Substrings Group
- FM_FNSUB_SET3 : Display Func. Area Substrings Group
- FM_LGD_H_BSU : Search Help for Bank Turnover
- FM_LGD_H_EST : Posting Statistic for Acct Statement
- FM_LGD_H_MCE : Multi-Cash Editor
- FM_MRP_PR : Update MRP PR's to FM
- FRC0 : Display Profit Center -> FM AcctAss.
- FRC1 : Maintain Cost Element -> FM Act Asgt
- FRC2 : Display Cost Element -> FM Acct Asgt
- FRC3 : Maintain Cost Center -> FM Act Asgmt
- FRC4 : Display Cost Center -> FM Acct Asgmt
- FRC5 : Maintain Order -> FM Acct Assgmnt
- FRC6 : Display Order -> FM Acct Assgmnt
- FRC7 : Maintain WBS Element -> FM Act Asgmt
- FRC8 : Display WBS Element -> FM Acct Asgmt
- FRC9 : Maintain Profit Center -> FM ActAsgt
- FRD1 : Maintain G/L Account -> Commt Item
- FRD2 : Display G/L Account -> Commt Item
- OBPE : C FI Penalty Interests
- OF39 : Customized update profile
- OFBL : Budgetary ledger account derivation
- OFC1 : Assign FM Area to CO Area
- OFC3 : Year-Dependent Assignment
- OFC4 : Assign CO Transctns for FM Recording
- OFCL : Rules for Closing Ledger Accounts
- OFD7 : Funds Management: Delete Budget
- OFDH : Funds Management: Delete CO Actuals
- OFFT : Create FM fund types
- OFGR : Create user groups
- OFMFG_ALC : Maintain Agency Location Code
- OFMFG_PMS_ALC : Map Pmt Meth Supp to ALC and Pmt Off
- OFMFG_PO : Maintain Payment Office
- OFMTOAC2 : Define Debit/Credit GL in FM to AC
- OFPK : FM budgetary ledger posting keys
- OFY6 : Number Ranges Fiscal Yr Change Docs
- OFY7 : Number Ranges Lot Number
- RF01 : C FI Maintain Table TBKSP
- RFACTS1_BL : FACTS 1: Trial Balance
- RFACTS1_FILE_SEND : FACTS 1: Send File to Treasury
- RFACTS1_TR : FACTS 1: Transaction Register
- RFACTS2_BL : FACTS 2: Trial Balance
- RFACTS2_EDGRP : FACTS 2: Customize Edits 2,3,5 & 11.
- RFACTS2_EDINV : FACTS 2: Customize Edit 6.
- RFACTS2_EDITS : FACTS 2: Edits
- RFACTS2_EDSGL : FACTS 2: Customize Edits 4,7 & 12
- RFACTS2_EXTRACT : FACTS 2: Data Extract
- RFACTS2_FADT : Specify G/L Accounts for Extraction
- RFACTS2_FILE_SEND : FACTS 2: Send File to Treasury
- RFACTS2_FOOTNOTE : FACTS 2: Footnote Maintenance
- RFACTS2_MAF : FACTS 2: Maintain MAF File
- RFACTS2_PREDA : FACTS 2: Customize Pre-Edit A
- RFACTS2_PREDC : FACTS 2: Customize Pre-Edit C
- RFACTS2_TR : FACTS 2: Transaction Register
- RFACTS2_UPLMAF : FACTS 2: Upload MAF File
- RFMFGRCN_RP1 : Reconciliation Analysis Report
- RFMFGRCN_RP2 : Batch Reconciliation Check
- RO_DEF : Define Reimbursable Orders
- RTREAS_OFFSET_FILE : Create Treasury Offset File
- RTREAS_OFFSET_UPDATE : Treasury Offset Update Report
- S_AEN_10000236 :
- S_AEN_10000237 :
- S_AEN_10000252 :
- S_AEN_10000253 :
- S_AEN_10000254 :
- S_AEN_10000276 :
- S_AEN_10000351 :
- S_AEN_10000366 :
- S_AEN_10000374 :
- S_AEN_10000393 :
- S_AEN_10000873 :
- S_AEN_10000874 :
- S_AEN_10000921 :
- S_ALN_01000077 :
- S_ALN_01000078 :
- S_ALN_01000094 :
- S_ALN_01000102 :
- S_ALN_01000103 :
- S_ALN_01000128 : IMG-Aktivität: SIMG_ISPSFM_V_T023G
- S_ALN_01000276 : Maintain File ID and Agency ID
- S_ALN_01000501 :
- S_ALN_01000502 :
- S_ALN_01000503 :
- S_ALN_01000834 :
- S_ALN_01000877 :
- S_ALN_01000878 :
- S_ALN_01000879 :
- S_ALN_01000880 :
- S_ALN_01000881 :
- S_ALN_01000882 :
- S_ALN_01000886 :
- S_ALN_01000887 :
- S_ALN_01000890 :
- S_ALN_01000892 :
- S_ALN_01000893 :
- S_ALN_01000894 :
- S_ALN_01000896 :
- S_ALN_01000898 :
- S_ALN_01000899 :
- S_ALN_01000900 :
- S_ALN_01000901 :
- S_ALN_01000902 :
- S_ALN_01000903 :
- S_ALN_01000904 :
- S_ALN_01000905 :
- S_ALN_01000907 :
- S_ALN_01000908 :
- S_ALN_01000910 :
- S_ALN_01000917 :
- S_ALN_01000923 :
- S_ALN_01001030 :
- S_ALN_01001045 :
- S_ALN_01001046 :
- S_ALN_01001058 :
- S_ALN_01001060 :
- S_ALN_01001061 :
- S_ALN_01001062 :
- S_ALN_01001063 :
- S_ALN_01001064 :
- S_ALN_01001066 :
- S_ALN_01001067 :
- S_ALN_01001068 :
- S_ALN_01001070 :
- S_ALN_01001106 : IMG Activity: _ISPSFM_H_GRPNR
- S_ALN_01001171 :
- S_ALN_01001594 :
- S_ALN_01002046 :
- S_ALN_01002047 :
- S_ALN_01002052 :
- S_ALN_01002344 :
- S_ALN_01002345 :
- S_ALN_01002346 :
- S_ALN_01002403 :
- S_ALN_01002433 :
- S_ALN_01002491 :
- S_ALN_01002602 :
- S_EDS_20000074 :
- S_EDS_20000075 :
- S_KI4_38000316 : IMG activity: _ISPSFM_OFMFG_PO
- S_KI4_38000317 : IMG activity: _ISPSFM_V_T042F_FMFG
- S_KI4_38000323 :
- S_KI4_38000325 :
- S_KI4_38000326 :
- S_KI4_38000327 :
- S_KI4_38000333 : IMG-Aktivität: _ISPSFM_V_FMFGT_ALC
- S_KI4_38000336 : IMG-Aktivität: _ISPSFM_FMUSFG1
- S_KI4_38000346 : IMG activity: _ISPSFM_V_FMBPCL_FUN
- S_KI4_38000347 : IMG activity: _ISPSFM_V_FMBPCL_FTY
- S_MJE_44000001 :
- S_MJE_44000002 :
- S_MJE_44000008 :
- S_MJE_44000009 :
- S_MJE_44000010 :
- S_MJE_44000011 :
- S_MJE_44000012 :
- S_MJE_44000013 :
- S_MJE_44000014 :
- S_MJE_44000015 :
- S_P2U_59000001 :
- S_P2U_59000002 :
- S_P7U_18000010 :
- S_PLN_06000019 :
- S_PLN_06000020 :
- S_PLN_06000021 :
- S_PLN_06000022 :
- S_PLN_06000023 :
- S_PLN_06000024 :
- S_PLN_06000025 :
- S_PLN_06000032 :
- S_PLN_06000224 :
- S_PLN_06000226 :
- S_PLN_06000362 :
- S_PLN_06000400 :
- S_PLN_06000401 :
- S_PLN_06000402 :
- S_PLN_06000403 :
- S_PLN_06000404 :
- S_PLN_06000405 :
- S_PLN_06000406 :
- S_PLN_06000420 :
- S_PLN_16000022 :
- S_PLN_16000031 :
- S_PLN_16000032 :
- S_PLN_16000044 :
- S_PLN_16000045 :
- S_PLN_16000049 :
- S_PLN_16000050 :
- S_PLN_16000138 :
- S_PLN_16000147 :
- S_PLN_16000165 :
- S_PLN_16000243 :
- S_PLN_16000254 :
- S_PLN_16000285 :
- S_PLN_16000288 :
- S_PLN_16000289 :
- S_PLN_62000014 :
- S_PLN_62000015 :
- S_PLN_62000170 :
- S_PLN_62000228 :
- S_PLN_62000277 :
- S_PLN_62000280 :
- S_PLN_62000281 :
- S_PLN_62000456 :
- S_PLN_62000457 :
- S_SLN_44000002 :
- TCMN : Funds Management
- TRCD : C FI Maintain Table TBKSP
- S_E4A_94000109 : Cost Elements (PS): Objects
- S_E4A_94000110 : Order (PS): Actual/Plan/Variance
- S_E4A_94000111 : Cost Centers (PSM):Actual/Plan/Var.
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