FMVABD SAP Tcode : Define Funds Management Validation Transaction Code

SAP TCode (Transaction Code) - FMVABD

SAP Tcode	FMVABD
Description	Define Funds Management Validation
Package	KABP
Program Name	SAPLKBPT
Screen Number	100
Transaction Type	T
Module	Financial Accounting ► Funds Management

The SAP TCode FMVABD is used for the task : Define Funds Management Validation. The TCode belongs to the KABP package.

Tcode	Description	Module
FMVPM4	Approve forecast of rev. value adjmt	FI-FM
FME3	Transport Forms	FI-FM
FMXPM1	Funds Reservation: Create Value Adj.	FI-FM
FM+A	Display Document Class->Document Category Assgmt	FI-FM
FME2	Import Reports from Client 000	FI-FM
F8+4	Maintain Account Assignment Groups	FI-FM
FMUA	Dispay Fds Res.Template Type Fields	FI-FM
FME1	Import Forms from Client 000	FI-FM
FME9	Translation Tool - Drilldown	FI-FM
FMWPM3	Display Funds Block for Value Adjst.	FI-FM