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

Here is some free PDF files that you can download free for your reference.
Download Now
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 Name | Description |
---|---|
FI-FM (View full list of 65 Tcodes) | Funds Management |
FI-FM-IS (View full list of 79 Tcodes) | Information System |
Latest Tcode Searches
Sap handling unit packaging material tcode in SAPHow to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP
Sap handling unit output tcode in SAP
Handling unit name tcode in SAP
Storage unit is not a handling unit error tcode in SAP
Nested handling unit tcode in SAP
Internal handling unit number sap tcode in SAP
Sap nested handling unit tcode in SAP
Sap handling unit object number tcode in SAP
Sap handling unit tracking number tcode in SAP
Sap handling unit serial number tcode in SAP
Sap handling unit number tcode in SAP
Popular Tcode Searches
Invoice tcode in SAPDisplay vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP