SAP TCode (Transaction Code) - FMN0

SAP TcodeFMN0
DescriptionSubsequent Posting of FI Documents
PackageFMFS
Program NameRFFMRPFI
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMN0 is used for the task : Subsequent Posting of FI Documents. The TCode belongs to the FMFS package.


SAP TCode FMN0 - Subsequent Posting of FI Documents

SAP Funds Management Tcodes

TcodeDescriptionModule
FMJ2_DCarryfwrd Cmmt Accrd. to Entry DatePSM-FM
F809Post exchange rate differencesPSM-FM
F8B6C FI Maintain Table TBKPDPSM-FM
FRC3Maintain Cost Center -> FM Act AsgmtPSM-FM
FMRC22Reconciliation of Purchase RequisitionPSM-FM
FMMCFM Obligation CloseoutPSM-FM
OFD7Funds Management: Delete BudgetPSM-FM
FMJDReverse Fiscal Year Close: BudgetPSM-FM
OFC3Year-Dependent AssignmentPSM-FM
F812Change Collective Payment RequestPSM-FM
Full List of SAP Funds Management Tcodes