SAP Funds Management (FI-FM) Tcodes

TcodeDescriptionModule
CJCOCarry Forward Project BudgetFI-FM
DECKCash Holding YearsFI-FM
F8+0Display FI Main Role DefinitionFI-FM
F8+1Maintain FI Main Role DefinitionFI-FM
F8+2Display FI Amount GroupsFI-FM
F8+3Maintain FI Amount GroupsFI-FM
F8+4Maintain Account Assignment GroupsFI-FM
F8+5Maintain General Role DefinitionFI-FM
FM+0Display FM Main Role DefinitionFI-FM
FM+1Maintain FM Main Role DefinitionFI-FM
FM+2Display FM Amount GroupsFI-FM
FM+3Maintain FM Amount GroupsFI-FM
FM+4Display FM Budget Line GroupsFI-FM
FM+5Maintain FM Budget Line GroupsFI-FM
FM+6Display FM Document ClassesFI-FM
FM+7Maintain FM Document ClassesFI-FM
FM+8Display FM Activity CategoriesFI-FM
FM+9Maintain FM Activity CategoriesFI-FM
FM+ADisplay Document Class->Document Category AssgmtFI-FM
FM+BMaintain Document Clase->Document Category AssgmtFI-FM
FM2EFM: Change Budget DocumentFI-FM
FM2FFM: Display Budget DocumentFI-FM
FM5IFIFM: Create FundFI-FM
FM5SFIFM: Display FundFI-FM
FM5UFIFM: Change FundFI-FM
FM6IFIFM: Create Application of FundsFI-FM
FM6SFIFM: Display Application of FundsFI-FM
FM6UFIFM: Change Application of FundsFI-FM
FMC2Customizing in Day-to-Day BusinessFI-FM
FME1Import Forms from Client 000FI-FM
FME2Import Reports from Client 000FI-FM
FME3Transport FormsFI-FM
FME4Transport ReportsFI-FM
FME5Reorganize FormsFI-FM
FME6Reorganize Drilldown ReportsFI-FM
FME7Reorganize Report DataFI-FM
FME8Maintain Batch VariantsFI-FM
FME9Translation Tool - DrilldownFI-FM
FMEBStructure Report Backgrnd ProcessingFI-FM
FMEHSAP-EIS: Hierarchy maintenanceFI-FM
FMEKFMCA: Create Drilldown ReportFI-FM
FMELFMCA: Change Drilldown ReportFI-FM
FMEMFMCA: Display Drilldown ReportFI-FM
FMENFMCA: Create FormFI-FM
FMEOFMCA: Change FormFI-FM
FMEPFMCA: Display FormFI-FM
FMEQFMCA: Run Drilldown ReportFI-FM
FMERFMCA: Drilldown Tool Test MonitorFI-FM
FMEVMaintain Global VariableFI-FM
FMGXCommitment Item Issue to UNIX-FileFI-FM
FMGYCreate Commitment Items via UNIXFI-FM
FMP2Delete Financial Budget VersionFI-FM
FMSKCommitment Item CheckFI-FM
FMSSDisplay Status AssignmentFI-FM
FMSUChange Status AssignmentFI-FM
FMU0Display Funds Reservation Document TypesFI-FM
FMU1Maintain Funds Reservation Document TypesFI-FM
FMU2Display Funds Reservtn Field VariantsFI-FM
FMU3Maintain Funds Resvtn Field VariantsFI-FM
FMU4Display Funds Reservation Field GroupsFI-FM
FMU5Maintain Funds Reservatn Field GroupsFI-FM
FMU6Display Funds Reservtn Field SelctnFI-FM
FMU7Maintain Funds Resvtn Field SelctnFI-FM
FMU8Display Template Type for Fds ResvtnFI-FM
FMU9Maintain Template Type for Fds ResvnFI-FM
FMUADispay Fds Res.Template Type FieldsFI-FM
FMUBMaintain Fds Res.Template Type FieldsFI-FM
FMUCDisplay Funds Res. Reference TypeFI-FM
FMUDMaintain Funds Res.Reference TypeFI-FM
FMUEDisplay Funds Res. Reference Type FieldsFI-FM
FMUFMaintaine Fds Rsvtn Reference Type FieldsFI-FM
FMUGDisplay Reasons for DecisionFI-FM
FMUHMaintain Reasons for DecisionsFI-FM
FMUIDisplay Groups for Workflow FieldsFI-FM
FMUJMaintain Groups for Workflow FieldsFI-FM
FMUKDisplay Fields in Groups for WFFI-FM
FMULMaintain Fields in Groups for WFFI-FM
FMUMDisplay Field Selctn ->Variant/GroupFI-FM
FMUNDisplay Field Seln->Variant/GroupFI-FM
FMUVFunds Resvtn Field Status Variant AsstFI-FM
FMV1Create Forecast of RevenueFI-FM
FMV2Change Forecast of RevenueFI-FM
FMV3Display Forecast of RevenueFI-FM
FMV4Approve Forecast of RevenueFI-FM
FMV5Change FM Account Asst in Fcst of Rev.FI-FM
FMV6Reduce Forecast of Revenue ManuallyFI-FM
FMW1Create Funds BlockFI-FM
FMW2Change Funds BlockFI-FM
FMW3Display Funds BlockFI-FM
FMW4Approve Funds BlockingFI-FM
FMW5Change FM Account Asst in Funds BlkgFI-FM
FMWACreate Funds TransferFI-FM
FMWBChange Funds TransferFI-FM
FMWCDisplay Funds TransferFI-FM
FMWDApprove Funds TransferFI-FM
FMWEChange FM Account Asst in Funds TrsfrFI-FM
FMX1Create Funds ReservationFI-FM
FMX2Change Funds ReservationFI-FM
FMX3Display Funds ReservationFI-FM
FMX4Approve Funds ReservationFI-FM
FMX5Change FM Account Asst in Funds ResvnFI-FM
FMX6Funds Reservation: Manual ReductionFI-FM
FMY1Create Funds CommitmentFI-FM
FMY2Change Funds CommitmentFI-FM
FMY3Display Funds PrecommitmentFI-FM
FMY4Approve Funds PrecommitmentFI-FM
FMY5Change FM Account Asst in Funds PrcmmtFI-FM
FMY6Reduce Funds Precommitment ManuallyFI-FM
FMZ1Create Funds CommitmentFI-FM
FMZ2Change Funds CommitmentFI-FM
FMZ3Display Funds CommitmentFI-FM
FMZ4Approve Funds CommitmentFI-FM
FMZ5Change FM Account Asst in Funds CommtFI-FM
FMZ6Reduce Funds Commitment ManuallyFI-FM
FMZZRevalue Earmarked FundsFI-FM
KO2AChange budget documentFI-FM
KO2BDisplay budget documentFI-FM
KOCOBudget Carryforward for OrdersFI-FM
OF09Funds Management Consistency CheckFI-FM
OF14Set Up FM AreaFI-FM
OF15Maintain FM Area - Funds ManagementFI-FM
OF16Activate/Deactivate Funds ManagementFI-FM
OF18Assign Company Code to FM AreaFI-FM
OF19Maintain Number Range: FM_BELEG2FI-FM
OF22Financial Budgeting VersionsFI-FM
OF24Assign Default Funds CenterFI-FM
OF30Assign FY Variant to FM AreaFI-FM
OF31Assign Plan Profile to FM AreaFI-FM
OF32Assign FY Variant to FM AreaFI-FM
OF33Assign Number Range to FM AreaFI-FM
OF34Assign Budget Profile to FM AreaFI-FM
OF35Assign Status Profile to FM AreaFI-FM
OFD1Cash Bdgt Management : Delete Master DataFI-FM
OFD5Delete Funds and Application of FndsFI-FM
OFD8Delete Commitment Item From G/L Account FI-FM
OFDAFM Areas - Year-Dependent ParametersFI-FM
OFDEFM: Delete Cmmt Items in FM AreaFI-FM
OFE1Maintain Resvtn Document Types for HR/PMFI-FM
OFGHSequence In Generic ArgumentsFI-FM
OFK1Maintain Criteria Type Cmmt. ItemFI-FM
OFK2Maintain Criteria Category GroupFI-FM
OFK3Assign Crit.Category to Crit.Category GroupFI-FM
OFK4Maintain CriteriaFI-FM
OFKAMaintain Carryfwrd Values Tot. Rec.FI-FM
OK11Number Ranges for Cost Plg/BudgetingFI-FM
OK60Maintain Number Range: IRW_PFLEGEFI-FM
OK70Number Range Maintenance: EF_GROUPNBFI-FM
OK91Maintain Number Range: BP_BPDKFI-FM
OPFPConfiguring the Fixed Price VersionFI-FM
FMCIAEdit Commitment ItemFI-FM
FMCICDisplay commitment itemFI-FM
FMCIDChange Commitment Item: HierarchyFI-FM
FMCIEDisplay Commitment Item: HierarchyFI-FM
FMCIHCommt Items: Alternative HierarchyFI-FM
FMREWEarmarked Funds: Enhancement WizardFI-FM
OFDM1Delete Earmarked Funds by ClientFI-FM
OFDM2Delete Selection of Earmarked FundsFI-FM
OFMR0Global Settings for Earmarked FundsFI-FM
OFMR1Earmrkd Funds: Maintain Lock ReasonsFI-FM
OFMR2Earmarked fnds: Diplay block reasonsFI-FM
OFMR3Maintain Account Assgmt Transfer RulesFI-FM
OFMR5Assgt of Activities to Transfer RuleFI-FM
OFMR6Maintain Template TypesFI-FM
FMVA01Collective Prcssng Value AdjustmentsFI-FM
FMVABDDefine Funds Management ValidationFI-FM
FMVPM1Create Forecast of Rev. Value Adjmt.FI-FM
FMVPM2Change Forecast of Rev. Value Adjmt.FI-FM
FMVPM3Display Forecast of Rev. Value AdjmtFI-FM
FMVPM4Approve forecast of rev. value adjmtFI-FM
FMWPM1Create Fund Block for Value AdjustmtFI-FM
FMWPM2Change Fund Block for Value AdjustmtFI-FM
FMWPM3Display Funds Block for Value Adjst.FI-FM
FMWPM4Approve Fund Block for Value Adjust.FI-FM
FMXPM1Funds Reservation: Create Value Adj.FI-FM
FMXPM2Funds Reservation: Change Value Adj.FI-FM
FMXPM3Funds Reservation: Display Value Adj.FI-FM
FMXPM4Funds Reserv.: Approve Value Adjust.FI-FM
FMYPM1Funds Precmmt: Create Value Adjust.FI-FM
FMYPM2Funds Precmmt: Change Value Adjust.FI-FM
FMYPM3Funds precmmt: Display value adjust.FI-FM
FMYPM4Funds Precmmt: Approve Value Adjust.FI-FM
FMZPM1Funds commit.: Create value adjust.FI-FM
FMZPM2Funds commit.: Change value adjust.FI-FM
FMZPM3Funds Cmmt: Display Value AdjustmentFI-FM
FMZPM4Funds commit: Approve value adjust.FI-FM
BPSHOW00Analysis report: Bdgting/Overall pl.FI-FM
FMRE_ARCHArchive Earmarked FundsFI-FM
FMRE_EWU01Earmarked Funds: Euro PreprocessingFI-FM
FMRE_EWU02Earmarked Funds: Euro Post-ProcessingFI-FM
FMRE_KERLKClose Earmarked FundsFI-FM
FMRE_SERLKClose Earmarked FundsFI-FM
RFFMCCF_DISPDisplay Fiscal Year Change DocumentFI-FM
FAGL_LEDGER_OIMSpecial Ledger for OIMFI-FM
FAGL_DOCTYPE_OIMDocument Type for Zero-Balan. Line Maintenance FI-FM
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