FM_EURO is a SAP tcode coming under FI module and BBPCRM component. View some details about FM_EURO tcode in SAP.
- FM_EURO tcode used for : Reconciliation After Euro Conversion in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FMFS (Updating Funds Management)
- ABAP Program : RFFMSEURO_ANA
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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.
FM_EURO related transaction codes
| Tcode | Note |
|---|---|
| FEUB | Adjust VIBEPP after EURO conversion |
| FM_EURO | Reconciliation After Euro Conversion |
| FPEW6 | Euro: Adjust FI Reconciliation Accts |
| CNV_12000_UPDATE | Update Text Objects after Conversion |
| CNV_20100_LIST_AFT | CoA Docu AFTER Conversion |
| CNV_20310_LIST_AFT | Cost Center Docu AFTER Conversion |
| CNV_20345_LIST_AFT | Profit Center Docu AFTER Conversion |
| CNV_20700_LIST_AFT | Material No. Docu AFTER conversion |
| CNV_20800_LIST_AFT | Customer No. Docu AFTER conversion |
| CNV_20900_LIST_AFT | Vendor No. Docu AFTER conversion |
| FPEW3 | Euro: Conversion of FI-CA Documents |
| KAL3 | Delete Data After Archiving |
| EW30 | FI Previous Open Item Reconciliation |
| EW51 | FI S/L-G/L Reconciliation Analysis |
| EW69 | AA Transaction Figure Reconciliation |