This document lists various SAP FM (Funds Management) transaction codes used for budgeting, funds management, and financial reporting. Some of the key transaction codes listed are FMCIA for creating or changing commitment items, FMSA for creating funds centers, FM5U for changing funds, FMBBC for budget creation, transfer, and return, and FMRP_RW_BUDGET for budget reports. The document also mentions that budget transfers involve a combination of funds, funds centers, commitment items, and for capital expenses, funded programs as well.
This document lists various SAP FM (Funds Management) transaction codes used for budgeting, funds management, and financial reporting. Some of the key transaction codes listed are FMCIA for creating or changing commitment items, FMSA for creating funds centers, FM5U for changing funds, FMBBC for budget creation, transfer, and return, and FMRP_RW_BUDGET for budget reports. The document also mentions that budget transfers involve a combination of funds, funds centers, commitment items, and for capital expenses, funded programs as well.
This document lists various SAP FM (Funds Management) transaction codes used for budgeting, funds management, and financial reporting. Some of the key transaction codes listed are FMCIA for creating or changing commitment items, FMSA for creating funds centers, FM5U for changing funds, FMBBC for budget creation, transfer, and return, and FMRP_RW_BUDGET for budget reports. The document also mentions that budget transfers involve a combination of funds, funds centers, commitment items, and for capital expenses, funded programs as well.
FMBB FMBSPO_MULT FMAVCR01 TO CHECK FUNDS CONSUMPTION VS AVAILIABILITY 9H/2014/C-GOM/H100102/423/0000/Z-ZZZZZZ-ZZZ 423008
FMCIA: Create / change Commitment Item
FM_SETS_FIPEX1 : Create Commitment group FMSA: Create Funds Center (FC) FMSB: Change FC FMSC: Display FC FM_SETS_FICTR1: Create FC group FM5I : Create Fund FM5U : Change Fund FM5S: Dispaly Fund FMMEASURE: CREATE / CHANGE Funded program FMDERIVER: FM derivation rules FMOPER: Opening Budget periods FMBBC: Budget create / transfer/ supplement / return FMPLSET: Approved budget in excel to be loaded in sap FMPLCPD: change planned data in excel and load in sap FMRP_RW_BUDGET: Budget report FMRP_RW_BUDCON : Budget consumption report FMRP_RFFMEP1OX: Commitment items by document nos FMRP_RFFMEP1AX: Document journal for Access Commitments and Funds Transfer Trans action FMCYLOAD: final approved budget load FMCYFREEZEL Budget freeze
The budget transfer will be on a combination of a funds, funds centers, commitme
nt items for operating budget and a combination of funds, fundscenter, commitment items and funded programs fo r Capital expenses. ________________________________________________________________________________ _________ DECK - Cash Holding Years CJCO - Carry Forward Project Budget FMX1 - Create Funds Reservation KOCO - Budget Carryforward for Orders FMCIA - Edit Commitment Item FMWA - Create Funds Transfer FMWC - Display Funds Transfer FMZ1 - Create Funds Commitment FMZ3 - Display Funds Commitment FMX3 - Display Funds Reservation FMSU - Change Status Assignment FMX2 - Change Funds Reservation FMEQ - FMCA: Run Drilldown Report FMEM - FMCA: Display Drilldown Report FM5I - FIFM: Create Fund