SAP Transactions

Transaction Text
FMHU
FMHV Budget Memo Texts
FMIA Indiv. Processing of Revs Incr. Bdgt
FMIB Posting Line-Based Budget Increase
FMIC Generate Additional Budget Incr.Data
FMIF Correction Report for RIB-FB
FMIK Copy Rules for Revs Incr. the Budget
FMIL Delete Rules for Revs Incr. Budget
FMIP Edit Revenues Increasing Bdgt Rules
FMIPCT Payment Transfer: Customizing
FMIR Detail Maintenance of Open Int Rules
FMIS Display Rules for Revs.Incr.Budget
FMIT Totals-Based Distribution Procedure
FMITPO Payment Transfer
FMIU Maintain Rules for Revs.Incr.Budget
FMJ0 Manual Zero Carryforward
FMJ2 Year-End Closing: Carryfwd Cmmts
FMJ2_D Carryfwrd Cmmt Accrd. to Entry Date
FMJ3 Reverse Commitments Carryforward
FMJA Budget Year-End Closing: Prepare
FMJB Budget Year-End Closing: Determine
FMJC Budget Year-End Closing: Carry Fwd
FMJD Reverse Fiscal Year Close: Budget
FMJM Maintain residual budget application
FMJN Display residual budget application
FMJO Maintain residual budget approval
FMJP Display residual budget approval
FMJ_ANZ Carry Forward Down Payments
FMJ_APP Approval Step Cmmt Carryforward
FMJ_CHAIN1 Check Chains Account Assignments
FMJ_DISP Display Cmmt Carryforward Approval
FMJ_DISPLAY Display FM Commt Carryforward Docs
FMJ_FICA Transfer Open Items from FI-CA
FMK3
FMK4
FMKD
FMKFDEF FM Definition of Key Figures
FMKFR01 Display budget data
FMKK
FMKO
FMKO_RFFMKBHH
FMKO_RFFMKHPL Budget plan
FMKU
FMKUDB Display database settings
FMKUDELDATA Delete BCS database tables
FMKUDOCRESET Reset BCS Entry Documents
FMKUMIGDOC Migrate FB Documents to BCS
FMKUMIGTEXT Migration FB Budget Text to BCS
FMKUMIGTOT Migrate FBS totals to BCS totals
FMKUTOTCOL Collect Budget Totals
FML1 Create FI-SL Customizing Ledger
FML2 Change FI-SL Customizing Ledger
FML3 Display FI-SL Customizing Ledger
FML4 Delete FI-SL Customizing Ledger
FMLD Ledger Deletion
FMLF Classify Movement Types
FMLGD_H_CUST Clearing Control
FMLGD_H_ELKO Basic Settings Elctr. Bank Statement
FMLID Display Change Document
FMLIDW Drilldown for Change Documents
FMLINR FM line item document number ranges
FMMACGPERC Edit percentage per cover group
FMMC FM Obligation Closeout
FMMDAUTO FM: Auto. Creation of Master Data
FMMDCICOPY Copy commitment item substrings
FMMDFCCOPY Copy funds center substrings
FMMDFDCOPY Copy fund substrings
FMMDFNCOPY Copy functional area substrings
FMMD_SETGEN Generate Substring Groups
FMME1 Funded Program Control: Applications
FMME10 Funded Program Control: Search Help
FMME100 FPC: Field Group per Activitiy
FMME101 FPC: Field Group per Role
FMME102 FPC: Authorization Types
FMME103 FPC: Field Groups for Authorizations
FMME104 Funded Program Control: Screen confi
FMME105 FPC: Field Group for Ext.Application
FMME106 FPC: Note View for Role Category
FMME107 FPC: Where-Used View
FMME108 FPC: Client-Wide Field Grouping
FMME109 Field Group Criteria by FM Area
FMME11 FPC: Assign Screen Field to Database
FMME12 FPC: Field Group Criteria
FMME13 Funded Program Control: BP Roles
FMME14 Funded Program Ctrl: BP Role Groupin
FMME15 FPC: Application Transaction
FMME16 Funded Program Control: Tables
FMME17 Funded Program Control: External App
FMME18 Funded Program Control: Activities
FMME19 FPC: Function Module Activities
FMME2 Funded Program Control: Field Groups
FMME20 Funded Program Ctrl:Differentiation
FMME200 Funded Progr. Contr: Change doc list
FMME21 Funded Program Ctrl: Activity type
FMME22 Funded Program Ctrl: Cat. Fld Grp
FMME23 Funded Program Control: Data sets
FMME24 Funded Progr. Where used list define
FMME25 Where used list - process to view
FMME26 FPC: Assign BAPI Flds to Field Grps
FMME27 Funded Program DI to Table fields
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