ISE0 is a SAP tcode coming under FI module and SAP_FIN component. View some details about ISE0 tcode in SAP.
- ISE0 tcode used for : Funds Management in SAP
- Module : FI-FM (Funds Management)
- Parent Module : FI (Financial Accounting)
- Package : FMEU (Earmarked Funds: Additional Developments)
- ABAP Program : MENUISE0
Here is some free PDF files that you can download free for your reference.
Download Now
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.
ISE0 related transaction codes
| Tcode | Note |
|---|---|
| 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 |
| FMUC | Display Funds Res. Reference Type |
Tables in the same package as ISE0
SAP tables in package FMEU, which also contains transaction ISE0.
| Table | Description |
|---|---|
| RESCT | Additional Criteria per Line Item |
| KBLPAYK | Payment Plan Header |
| KBLPAYP | Payment Plan Items |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| FGWF_MDRLK | Main Rules for General Role Definition Header Entries |
| FGWF_MDRUL | Main Rules for General Role Definition |
| FIWF_ACGRP | Account Assignment Groups for Role Definition |
| FIWF_AMGRP | Amount Groups for FI Role Definition |
| FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries |
| FIWF_MDRUL | Main Rules for FI Role Definition |
| FMWF_ACTTT | Texts for Activity Categories in FI/FM Role Definition |
| FMWF_ACTTY | Activity Categories for FM Role Definition |