SAP TCode (Transaction Code) - FXMN
| SAP Tcode | FXMN |
| Description | Call Additional Components (FDMN) |
| Package | FIML |
| Program Name | SAPMOPFI |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FXMN is used for the task : Call Additional Components (FDMN). The TCode belongs to the FIML package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV5 | Document Changes of Parked Documents | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
| FECV | Clearing cost element variants | FI |
| FBR2 | Post Document | FI |
| FBL2 | Change Vendor Line Items | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| FBZ4 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
