SAP Transactions

Transaction Text
FMME3 Funded Program Control: Views
FMME4 Funded Program Control: Views
FMME5 Funded Program Control: Views
FMME6 Funded Program: Screen Sequence
FMME7 Funded Program: Events
FMME8 Funded Program Ctrl: GUI Std Functio
FMME9 Funded Program Ctrl: GUI Addl Func.
FMMEASURE Funded Program: Maintain
FMMEASURED Funded Program: Display
FMME_SET_C Funded Program Groups Create
FMME_SET_CH Funded Program Groups Change
FMME_SET_D Funded Program Groups Display
FMMI Mass Maintenance of Open Intervals
FMMIGCE Migrate FBS cover pools and rules
FMMPCEBAL Balancing Automatic Cover Groups
FMMPCOVR Carry over residual budget
FMMPCOVRN Carry over residual budget
FMMPCOVR_BT Carry over residual budget obsolete
FMMPPCLO Pre-close: Transfer Residual Budget
FMMPRBB Increase Budget from Revenues
FMMPRELE Release data
FMMPRELEN Release data
FMMPROLLUP Rollup budget obsolete
FMMPSTAT Generate Statistical Budget Data
FMMPTRAN Transfer postings
FMMPTRAN_BT Transfer to cons.budget type obsolet
FMN0 Subsequent Posting of FI Documents
FMN0_PAY Reconstruction of Payment Docs
FMN1 Reconstruction of Parked MM Docs
FMN3 Transfer Purchase Req. Documents
FMN3N Reconstruction of Purch. Requisition
FMN4 Transfer Purchase Order Documents
FMN4N Reconstruction of Purchase Orders
FMN5 Transfer Funds Reservation Documents
FMN5N Reconstruction of Earmarked Funds
FMN8 Loans: Due Date List for Pl. Records
FMN9 Loans: Due date list for posted doc.
FMNA Display CBA Rules
FMNB CBA Budget Objects
FMND Actual Distribution in CBA
FMNG CE: Actual Distr. and Integration
FMNI Integration with the Budget
FMNK Copy Collective Expenditure
FMNL Delete Collective Expenditure Rules
FMNM Budget Transfer in CBA
FMNO Number range maintenance: FMCJ_BELNR
FMNP Maintain CBA Rules
FMNR Assgt of SN-BUSTL to Coll. Expend.
FMNS Display CBA Rules
FMNSD Rebuild FM Open Item of SD Orders
FMNSDN Reconstruction of Sales Orders
FMNU Maintain CBA Rules
FMNV Fast Data Entry Distribution Basis
FMOD Override FM Update Date
FMOPER Open Budgeting Periods
FMP2 Delete Financial Budget Version
FMPAYCORR FM Payment lines correction program
FMPAYD Process Payment Distribution
FMPEBADJ Tax Adjustments
FMPEBTIL Document Statement
FMPEBTRANS Transfers with Tax
FMPEBTTL Tax Totals
FMPEP Multiple Budget Entry
FMPEPE Easy Multiple Budget Entry
FMPEP_ADMIN Temp.Admin.Easy Multiple BudgetEntry
FMPF Change Chart of Commitment Items
FMPG Change Chart of Cmmt Items Assgmt
FMPLADM FI-FM: Planner Profile Maintenance
FMPLCPD FI-FM: Change Plan Data
FMPLDPD FI-FM: Change Plan Data
FMPLLC FI-FM Change Planning Layout
FMPLLD FI-FM Display Planning Layout
FMPLLI FI-FM Create Planning Layout
FMPLSET FI-FM: Set a Planner Profile
FMPLUP FI-SL: Excel Upload of Plan Data
FMPO Payment Directives: Create
FMPOPDERIVE Principle of Prudence - Customizing
FMPOPDERIVER Principle of Prudence - Maintenance
FMPOWLEF POWL for Earmarked Funds
FMPP Partial Payment by GL-Entities
FMPP_CONTROL Partial Payment by Fund:Customizing
FMPSO001 Reverse Overdue Deferrals
FMPSO002 Funds Commits.from Standing Rqsts
FMPSO50 Check Mass Deferral Requests
FMPSOSA Process Petty Amounts
FMPU_R_MIG_ODB_ANA Analysis of Open Document Bundle
FMPU_R_MIG_ODB_DISP Display Worklist
FMPU_R_MIG_ODB_RP Reconstruct Open Document Bundle
FMR0 Reconstruct Parked Documents
FMR1 Actual/Commitment Report
FMR2 Actual/Commitment per Company Code
FMR3 Plan/Actual/Commitment Report
FMR4 Plan/Commitment Report w.Hierarchy
FMR5A 12 Period Forecast: Actual and Plan
FMR6A Three Period Display: Plan/Actual
FMRA Access Report Tree
FMRB Access Report Tree
FMRBCD FM RIB change document number ranges
FMRBCPY Copy RIB Rules
FMRBDEL Delete Master Data for RIB
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