SAP TCode (Transaction Code) - FME2

SAP TcodeFME2
DescriptionImport Reports from Client 000
PackageFMRP_CORE
Program NameRKCOBTR3
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Funds Management

The SAP TCode FME2 is used for the task : Import Reports from Client 000. The TCode belongs to the FMRP_CORE package.


SAP TCode FME2 - Import Reports from Client 000

SAP Funds Management Tcodes

TcodeDescriptionModule
FMZPM3Funds Cmmt: Display Value AdjustmentFI-FM
FM+4Display FM Budget Line GroupsFI-FM
OFDM2Delete Selection of Earmarked FundsFI-FM
FMW3Display Funds BlockFI-FM
FMZ1Create Funds CommitmentFI-FM
FMZPM1Funds commit.: Create value adjust.FI-FM
FMY3Display Funds PrecommitmentFI-FM
FMUCDisplay Funds Res. Reference TypeFI-FM
FMUIDisplay Groups for Workflow FieldsFI-FM
FME4Transport ReportsFI-FM
Full List of SAP Funds Management Tcodes