SAP FI Transaction code list

  • FLB1 : Postprocessing Lockbox Data
  • FLB2 : Import Lockbox File
  • FLBP : Post Lockbox Data
  • FLCV : Create/Edit Document Template WF
  • FM+0 : Display FM Main Role Definition
  • FM+1 : Maintain FM Main Role Definition
  • FM+2 : Display FM Amount Groups
  • FM+3 : Maintain FM Amount Groups
  • FM+4 : Display FM Budget Line Groups
  • FM+5 : Maintain FM Budget Line Groups
  • FM+6 : Display FM Document Classes
  • FM+7 : Maintain FM Document Classes
  • FM+8 : Display FM Activity Categories
  • FM+9 : Maintain FM Activity Categories
  • FM+A : Display Doc.Class->Doc.Cat. Assgmt
  • FM+B : Maintain Doc.Clase->Doc.Cat.Assgmt
  • FM03 : Display FM Document
  • FM21 : Change Original Budget
  • FM22 : Display Original Budget
  • FM25 : Change Supplement
  • FM26 : Display Supplement
  • FM27 : Change Return
  • FM28 : Transfer Budget
  • FM29 : Display Return
  • FM2D : Display Funds Center Hierarchy
  • FM2E : Change Budget Document
  • FM2F : Display Budget Document
  • FM2G : Funds Center Hierarchy
  • FM2H : Maintain Funds Center Hierarchy
  • FM2I : Create Funds Center
  • FM2S : Display Funds Center
  • FM2T : Change Releases
  • FM2U : Change Funds Center
  • FM2V : Display Releases
  • FM3D : Display Commitment Item Hierarchy
  • FM3G : Commitment Item Hierarchy
  • FM3H : Maintain Commitment Item Hierarchy
  • FM3I : Create Commitment Item
  • FM3N : Commitment Items for G/L Accounts
  • FM3S : Display Commitment Item
  • FM3U : Change Commitment Item
  • FM48 : Change Financial Budget: Initial Scn
  • FM48_1 PS-CM: Create Planning Layout
  • FM48_2 PS-CM: Change Planning Layout
  • FM48_3 PS-CM: Display Planning Layout
  • FM49 : Display Financial Budget: Init.Scrn
  • FM4G : Budget Structure Element Hierarchy
  • FM5I : Create Fund
  • FM5S : Display Fund
  • FM5U : Change Fund
  • FM5_DEL : Delete fund preselection
  • FM5_DISP Display fund preselection
  • FM5_SEL : Preselection Fund
  • FM6I : Create Application of Funds
  • FM6S : Display Application of Funds
  • FM6U : Change Application of Funds
  • FM71 : Maintain Cover Pools
  • FM72 : Assign FM Acct Asst to Cover Pool
  • FM78 : Charact.Groups for Cover Pools
  • FM79 : Grouping Chars for Cover Pool
  • FM7A : Display Cover Eligibility Rules
  • FM7I : Create Attributes for FM Acct Asst
  • FM7P : Maintain Cover Eligibility Rules
  • FM7S : Display Cover Eligibility Rules
  • FM7U : Maintain Cover Eligibility Rules
  • FM9B : Copy Budget Version
  • FM9C : Plan Data Transfer from CO
  • FM9D : Lock Budget Version
  • FM9E : Unlock Budget Version
  • FM9F : Delete Budget Version
  • FM9G : Roll Up Supplement
  • FM9H : Roll up Original Budget
  • FM9I : Roll Up Return
  • FM9J : Roll Up Releases
  • FM9K : Change Budget Structure
  • FM9L : Display Budget Structure
  • FM9M : Delete Budget Structure
  • FM9N : Generate Budget Object
  • FM9P : Reconstruct Budget Distrbtd Values
  • FM9Q : Total Up Budget
  • FM9W : Adjust Funds Management Budget
  • FMA1 : Matching: Totals and Balances (CBM)
  • FMA2 : Matching: CBM Line Items and Totals
  • FMA3 : Matching: FI Line Items (CBM)
  • FMA4 : Matching: FI Bank Line Items (CBM)
  • FMAA : Matching: Line Items and Totals (FM)
  • FMAB : Matching: FI FM Line Items
  • FMAC : Leveling: FM Commitment Line Items
  • FMAD : Leveling: FI-FM Totals Records
  • FMAE : Display Change Documents
  • FMAF : Level Line Items and Totals Items
  • FMB0 : CO Document Transfer
  • FMB1 : Display Security Prices-Collect.
  • FMBI : Use Revenues to Increase Expend.Bdgt
  • FMBUD005 FIFM Budget Data Export
  • FMBUD006 FIFM Budget Data Import
  • FMBV : Activate Availability Control
  • FMC2 : Customizing in Day-to-Day Business
  • FMCB : Reassignment: Document Selection
  • FMCC : Reassignment: FM-CO Assignment
  • FMCD : Reassignment: Delete Work List
  • FMCG : Reassignment: Overall Assignment
  • FMCN : Reassignment: Supplement.Acct Assgt
  • FMCR : Reassignment: Display Work List
  • FMCT : Reassignment: Transfer
  • FMD1 : Change Carryforward Rules
  • FMD2 : Display Carryforward Rules
  • FMDM : Monitor Closing Operations
  • FMDS : Copy Carryforward Rules
  • FMDT : Display Carryforward Rules
  • FME1 : Import Forms from Client 000
  • FME2 : Import Reports from Client 000
  • FME3 : Transport Forms
  • FME4 : Transport Reports
  • FME5 : Reorganize Forms
  • FME6 : Reorganize Drilldown Reports
  • FME7 : Reorganize Report Data
  • FME8 : Maintain Batch Variants
  • FME9 : Translation Tool – Drilldown
  • FMEB : Structure Report Backgrnd Processing
  • FMEH : SAP-EIS: Hierarchy Maintenance
  • FMEK : FMCA: Create Drilldown Report
  • FMEL : FMCA: Change Drilldown Report
  • FMEM : FMCA: Display Drilldown Report
  • FMEN : FMCA: Create Form
  • FMEO : FMCA: Change Form
  • FMEP : FMCA: Display Form
  • FMEQ : FMCA: Run Drilldown Report
  • FMER : FMCA: Drilldown Tool Test Monitor
  • FMEURO1 Create Euro FM Area
  • FMEURO2 Refresh Euro Master Data
  • FMEURO3 Display Euro FM Areas
  • FMEURO4 Deactivate Euro FM Areas
  • FMEV : Maintain Global Variable
  • FMF0 : Payment Selection
  • FMF1 : Revenue Transfer
  • FMG1 : FM: Create Commitment Item Group
  • FMG2 : FM: Change Commitment Item Group
  • FMG3 : FM: Display Commitment Item Group
  • FMG4 : FM: Delete Commitment Item Group
  • FMG5 : Generate BS Objects fr.Cmmt Item Grp
  • FMHC : Check Bdgt Structure Elements in HR
  • FMHG : Generate Bdgt Struc Elements in HR
  • FMHGG Generate BS Elements f. Several Fnds
  • FMHH : Master Data Check
  • FMHIST Apportion Document in FM
  • FMHV : Budget Memo Texts
  • FMIA : Display Rules for Revs.Incr.Budget
  • FMIB : Increase Budget by Revenues
  • FMIC : Generate Additional Budget Incr.Data
  • FMIL : Delete Rules for Revs Incr. Budget
  • FMIP : Maintain Rules for Revs.Incr.Budget
  • FMIS : Display Rules for Revs.Incr.Budget
  • FMIU : Maintain Rules for Revs.Incr.Budget
  • FMJ1 : Fiscal Year Close: Select Commitment
  • FMJ1_TR Settlement: Select Commitment
  • FMJ2 : Fiscal Year Close: Carr.Fwd Commts
  • FMJ2_TR Settlement: Transfer Commitment
  • FMJ3 : Reverse Commitments Carryforward
  • FMJA : Budget Fiscal Year Close: Prepare
  • FMJA_TR Budget Settlement: Prepare
  • FMJB : Determine Budget Year-End Closing
  • FMJB_TR Budget Settlement: Determine
  • FMJC : Budget Fiscal-Year Close: Carry Fwd
  • FMJC_TR Budget Settlement: Transfer
  • FMJD : Reverse Fiscal Year Close: Budget
  • FMLD : Ledger Deletion
  • FMLF : Classify Movement Types
  • FMN0 : Subsequent Posting of FI Documents
  • FMN1 : Subsequent Posting of MM Documents
  • FMN2 : Subsequent Posting of Billing Docs
  • FMN3 : Transfer Purchase Req. Documents
  • FMN4 : Transfer Purchase Order Documents
  • FMN5 : Transfer Funds Reservation Documents
  • FMN8 : Simulation Lists Debit Position
  • FMN8_OLD Simulation Lists Debit Position
  • FMN9 : Posted Debit Position List
  • FMN9_OLD Posted Debit Position List
  • FMNA : Display CBA Rules
  • FMNP : Maintain CBA Rules
  • FMNR : Assign SN-BUSTL to CBA
  • FMNS : Display CBA Rules
  • FMNU : Maintain CBA Rules
  • FMP0 : Maintain Financial Budget
  • FMP1 : Display Financial Budget
  • FMP2 : Delete Financial Budget Version
  • FMR0 : Reconstruct Parked Documents
  • FMR1 : Actual/Commitment Report
  • FMR2 : Actual/Commitment per Company Code
  • FMR3 : Plan/Actual/Commitment Report
  • FMR4 : Plan/Commitment Report w.Hierarchy
  • FMR5A 12 Period Forecast: Actual and Plan
  • FMR6A Three Period Display: Plan/Actual
  • FMRA : Access Report Tree
  • FMRB : Access Report Tree
  • FMRE_ARCH : Archive Earmarked Funds
  • FMRE_EWU01 Earmarked Funds: Euro Preprocessing
  • FMRE_EWU02 Earmarked Funds: Euro Postprocessing
  • FMRE_SERLK Close Earmarked Funds
  • FMRP18 Clear Subsequent Postings
  • FMSS : Display Status Assignment
  • FMSU : Change Assigned Status
  • FMU0 : Display Funds Reservation Doc.Types
  • FMU1 : Maintain Funds Reservation Doc.Types
  • FMU2 : Display Funds Reservtn Fld Variants
  • FMU3 : Maintain Funds Resvtn Field Variants
  • FMU4 : Display Funds Reservation Fld Groups
  • FMU5 : Maintain Funds Reservatn Fld Groups
  • FMU6 : Display Funds Reservtn Field Selctn
  • FMU7 : Maintain Funds Resvtn Field Selctn
  • FMU8 : Display Template Type for Fds Resvtn
  • FMU9 : Maintain Template Type for Fds Resvn
  • FMUA : Dispay Fds Res.Template Type Fields
  • FMUB : Maintain Fds Res.Template Type Flds
  • FMUC : Display Funds Res. Reference Type
  • FMUD : Maintain Funds Res.Reference Type
  • FMUE : Display Funds Res.Ref.Type Fields
  • FMUF : Maintaine Fds Rsvtn Ref.Type Fields
  • FMUG : Display Reasons for Decision
  • FMUH : Maintain Reasons for Decisions
  • FMUI : Display Groups for Workflow Fields
  • FMUJ : Maintain Groups for Workflow Fields
  • FMUK : Display Fields in Groups for WF
  • FMUL : Maintain Fields in Groups for WF
  • FMUM : Display Field Selctn ->Variant/Group
  • FMUN : Display Field Seln->Variant/Group
  • FMUV : Funds Resvtn Field Status Var.Asst
  • FMV1 : Create Forecast of Revenue
  • FMV2 : Change Forecast of Revenue
  • FMV3 : Display Forecast of Revenue
  • FMV4 : Approve Forecast of Revenue
  • FMV5 : Change FM Acct Asst in Fcst of Rev.
  • FMV6 : Reduce Forecast of Revenue Manually
  • FMVI : Create Summarization Item
  • FMVO : Fund Balance Carryforward
  • FMVS : Display Summarization Item
  • FMVT : Carry Forward Fund Balance
  • FMVU : Change Summarization Item
  • FMW1 : Create Funds Blocking
  • FMW2 : Change Funds Blocking
  • FMW3 : Display Funds Blocking
  • FMW4 : Approve Funds Blocking
  • FMW5 : Change FM Acct Asst in Funds Blkg
  • FMWA : Create Funds Transfer
  • FMWAZ Payment Transfer
  • FMWB : Change Funds Transfer
  • FMWC : Display Funds Transfer
  • FMWD : Approve Funds Transfer
  • FMWE : Change FM Acct Asst in Funds Trsfr
  • FMX1 : Create Funds Reservation
  • FMX2 : Change Funds Reservation
  • FMX3 : Display Funds Reservation
  • FMX4 : Approve Funds Reservation
  • FMX5 : Change FM Acct Asst in Funds Resvn
  • FMX6 : Funds Reservation: Manual Reduction
  • FMY1 : Create Funds Commitment
  • FMY2 : Change Funds Commitment
  • FMY3 : Display Funds Precommitment
  • FMY4 : Approve Funds Precommitment
  • FMY5 : Change FM Acct Asst in Funds Prcmmt
  • FMY6 : Reduce Funds Precommitment Manually
  • FMZ1 : Create Funds Commitment
  • FMZ2 : Change Funds Commitment
  • FMZ3 : Display Funds Commitment
  • FMZ4 : Approve Funds Commitment
  • FMZ5 : Change FM Acct Asst in Funds Commt
  • FMZ6 : Reduce Funds Commitment Manually
  • FMZBVT Carry Forward Balance
  • FMZZ : Revalue Funds Commitments
  • FM_DL07 : Delete Worklist
  • FM_DLFI : Deletes FI Documnts Transferred from
  • FM_DLFM : Deletes all FM Data (fast)
  • FM_DLOI : Deletes Cmmts Transferred from FM
  • FM_EURO_M Parameter maintenance for euro conv.
  • FM_RC06 : Reconcile FI Paymts-> FM Totals Itms
  • FM_RC07 : Reconcile FI Paymts-> FM Line Items
  • FM_RC08 : Reconcile FM Paymts -> FM Line Items
  • FM_RC11 : Select Old Payments
  • FM_S123 : GR/IR: Post OIs to FM Again
  • FM_S201 : Post Payments on Account to FIFM
  • FM_SD07 : Display Worklist

More References