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
FMX4Approve Funds ReservationFI-FM
FMV1Create Forecast of RevenueFI-FM
FM+BMaintain Document Clase->Document Category AssgmtFI-FM
FMUHMaintain Reasons for DecisionsFI-FM
F8+3Maintain FI Amount GroupsFI-FM
FMGXCommitment Item Issue to UNIX-FileFI-FM
FMY1Create Funds CommitmentFI-FM
FMWCDisplay Funds TransferFI-FM
FMWDApprove Funds TransferFI-FM
KOCOBudget Carryforward for OrdersFI-FM
Full List of SAP Funds Management Tcodes