SAP Assigning Company Codes To FM Areas Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| QM_FMEAMONITOR | FMEA Monitor | QM-PT-FA |
| FM9Q | FM: Total Up Budget | PSM-FM-BU |
| FMEURO3 | Display Euro FM Areas | PSM-FM-BU |
| FM_MRP_PR | Update MRP PR's to FM | PSM-FM |
| OVS2 | C SD Matchcodes Customers | SD-MD-MM |
| OFC1 | Assign FM Area to CO Area | PSM-FM |
| FMAVCCUSTDEF | Check AVC Customizing (FM) | PSM-FM-BCS-AC |
| J2GLPPTCODESCUSTOM | Customize print task codes | CA |
| OAOB | FI-AA: Assign company codes | FI-AA-AA |
| AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC |
| OF32 | Assign FY Variant to FM Area | FI-FM |
| OF30 | Assign FY Variant to FM Area | FI-FM |
| BBC2 | PCard Company: Company Codes | SRM-EBP-PRC |
| OF37 | Assign FS Profile to FM Area | PSM-FM |
| QS41D | Document Assignment to Codes | QM-PT-BD-CAT |
| FDM_CUST15 | Maintain Active Company Codes | FIN-FSCM-DM-AR |
| OF18 | Assign Company Code to FM Area | FI-FM |
| FMAD | Leveling: FI-FM Totals Records | PSM-FM |
| OF31 | Assign Plan Profile to FM Area | FI-FM |
| FOBK | Copy real estate company codes | RE |
| OF33 | Assign Number Range to FM Area | FI-FM |
| FAGL_MIGPS | Migrate a ledger from FM to PS | PSM-FA |
| FM2BL_DERIVE | Derive FM totals transfer to BL | PSM-FM |
| FM2BL_DERIVE1 | Derive FM totals transfer to FI | PSM-FM |
| OF35 | Assign Status Profile to FM Area | FI-FM |
| OF34 | Assign Budget Profile to FM Area | FI-FM |
| FTWSCC | DART: Settings for Company Codes | CA-GTF-DRT |
| FM2BL_DERIVER | CO-PA Rule for FM transfer to BL | PSM-FM |
| FM2BL_DERIVER1 | CO-PA Rule for FM transfer to FI | PSM-FM |
| FMER | FMCA: Drilldown Tool Test Monitor | FI-FM |
| FMBGKONT | Assign FM Account Assgnts to PCOs | PSM-FM-PO |
| FMMDAUTO | FM: Auto. Creation of Master Data | PSM-FM |
| FMRP_RFFMCE22 | Entry to Cvr to Subj. to Cvr FMAA | PSM-FM-IS |
| OF20 | FM Budget Avail.Control Tolerances | PSM-FM-BU |
| FRFT_B | Repetitive Codes: Payment to Banks | FI-BL-PT |
| FMDERIVE | FM Object Assignment - Customizing | PSM-FM |
| OFMTOAC2 | Define Debit/Credit GL in FM to AC | PSM-FM |
| FMYCDERIVE | FM Object Assignment - Customizing | PSM-FM |
| FMTFDERIVE | FM Object Assignment - Customizing | PSM-FM |
| 0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN |
| FMYC03DERIVE | FM Object Assignment - Customizing | PSM-FM |
| OF38 | Assign cmmt type profile to FM area | PSM-FM-BU |
| CXN5 | Assign Company Codes/Business Areas | EC-CS |
| FMBPD_MASS | FM: Mass assignment of BPs to funds | PSM-FM-MD |
| RETAIL_BLOCK | Retail Ledger: Block Company Codes | FI-RL |
| FO_FVVI_BUKRS | Basic Settings for RE Company Codes | RE |
| RETAIL_VERSIONS | Retail Ledger: Block Company Codes | FI-RL |
| FMAA | Matching: Line Items and Totals (FM) | PSM-FM |
| OFR2 | Assign Cover Number Range to FM Area | PSM-FM-BU |
| OFDA | FM Areas - Year-Dependent Parameters | FI-FM |