SAP TCode (Transaction Code) - FME2

SAP TcodeFME2
DescriptionImport Reports from Client 000
PackageFMRP_CORE
Program NameRKCOBTR3
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Funds Management

The SAP TCode FME2 is used for the task: Import Reports from Client 000. The TCode belongs to the FMRP_CORE package.


SAP TCode FME2 - Import Reports from Client 000

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes