SAP TCode (Transaction Code) - FM+2
The SAP TCode FM+2 is used for the task : Display FM Amount Groups. The TCode belongs to the FMEU package.
SAP Funds Management Tcodes
Tcode | Description | Module |
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F8+5 | Maintain General Role Definition | FI-FM |
FMEB | Structure Report Backgrnd Processing | FI-FM |
FMX6 | Funds Reservation: Manual Reduction | FI-FM |
OFMR3 | Maintain Account Assgmt Transfer Rules | FI-FM |
OF19 | Maintain Number Range: FM_BELEG2 | FI-FM |
FMWC | Display Funds Transfer | FI-FM |
FMUF | Maintaine Fds Rsvtn Reference Type Fields | FI-FM |
OK11 | Number Ranges for Cost Plg/Budgeting | FI-FM |
OFE1 | Maintain Resvtn Document Types for HR/PM | FI-FM |
F8+4 | Maintain Account Assignment Groups | FI-FM |
Full List of
SAP Funds Management Tcodes