FMZPM2 is a SAP tcode coming under FI module and BBPCRM component. View some details about FMZPM2 tcode in SAP.
- FMZPM2 tcode used for : Funds commit.: Change value adjust. in SAP
- Module : FI-FM-PO (Postings)
- Parent Module : FI (Financial Accounting)
- Package : FMRE (Funds Management: Earmarked Funds)
- ABAP Program : SAPLFMRS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMZPM2 related transaction codes
| Tcode | Note |
|---|---|
| FMZPM2 | Funds commit.: Change value adjust. |
| FMZPM1 | Funds commit.: Create value adjust. |
| FMZPM4 | Funds commit: Approve value adjust. |
| FMYPM2 | Funds Precmmt: Change Value Adjust. |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. |
| FMYPM1 | Funds Precmmt: Create Value Adjust. |
| FMYPM3 | Funds precmmt: Display value adjust. |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. |
| FMWPM4 | Approve Fund Block for Value Adjust. |
| FMXPM2 | Funds Reservation: Change Value Adj. |
| FM9W | Adjust Funds Management Budget |
| FMWPM3 | Display Funds Block for Value Adjst. |
| FMXPM1 | Funds Reservation: Create Value Adj. |
| FMXPM3 | Funds Reservation: Displ. Value Adj. |
| FMZPM3 | Funds Cmmt: Display Value Adjustment |
Tables in the same package as FMZPM2
SAP tables in package FMRE, which also contains transaction FMZPM2.
| Table | Description |
|---|---|
| KBLE | Document Item Processing: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| TREF | Fields for Field Selection String in Funds Reservations |
| TREG | Field Status Groups for Funds Reservations |
| TREV | Field Status Variant for Funds Reservation |
| FMDOC | List of FM Documents for Revaluation |
| KBLEW | Item development amounts in various currencies |
| KBLPS | Earmarked Funds: Value Adjustment Documents |
| KBLPW | Document item amounts in different currencies |
| THIST | Table for History |
| TKBBA | Document Types |