FRMN is a SAP tcode coming under CRM module and BBPCRM component. View some details about FRMN tcode in SAP.
- FRMN tcode used for : Credit Management in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : MENUFRMN
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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.
FRMN related transaction codes
| Tcode | Note |
|---|---|
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| FQK52 | Central Credit Management Setting |
| UKM_ADDINFOS_DISPLAY | Additional Info in Credit Management |
| UKM_BP | Credit Management Business Partner |
| UKM_MASS_SHOW | Credit Management - Display Extracts |
| F.31 | Credit Management - Overview |
| F.32 | Credit Management - Missing Data |
| F.33 | Credit Management - Brief Overview |
| F.34 | Credit Management - Mass Change |
| FD32 | Change Customer Credit Management |
| FD33 | Display Customer Credit Management |
| FD37 | Credit Management Mass Change |
| CRM_CAWB | Credit Analyst Workbench |
| OVA6 | Credit Groups for Document Types |
Tables in the same package as FRMN
SAP tables in package FBAS, which also contains transaction FRMN.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |