SAP TCode (Transaction Code) - FYMN
| SAP Tcode | FYMN |
| Description | Call Additional Components (IMG) |
| Package | FIML |
| Program Name | SAPMOPFI |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FYMN is used for the task : Call Additional Components (IMG). The TCode belongs to the FIML package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.11 | G/L: General Ledger from Document File | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FCHI | Check Lots | FI |
| F-57 | Vendor Noted Item | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F-42 | Enter Transfer Posting | FI |
| FCHB | Check retrieval | FI |
| F-53 | Post Outgoing Payments | FI |
| FB11 | Post Held Document | FI |
| F-29 | Post Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
