SAP TCode (Transaction Code) - FMN0

SAP TcodeFMN0
DescriptionSubsequent Posting of FI Documents
PackageFMFS
Program NameRFFMRPFI
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMN0 is used for the task : Subsequent Posting of FI Documents. The TCode belongs to the FMFS package.


SAP TCode FMN0 - Subsequent Posting of FI Documents

SAP Funds Management Tcodes

TcodeDescriptionModule
FMODOverride FM Update DatePSM-FM
OFZCCash Holding YearsPSM-FM
FMRC23Reconciliation of Purchase OrdersPSM-FM
F8BDC FI Maintain Table TBKZWPSM-FM
FMBTBTransfer Budget Totals to FI-BLPSM-FM
OFC1Assign FM Area to CO AreaPSM-FM
F8B2C FI Maintain Table TBKCBPSM-FM
OBPEC FI Penalty InterestsPSM-FM
FRC4Display Cost Center -> FM Account AsgmtPSM-FM
FMN3NReconstruction of Purchase RequisitionPSM-FM
Full List of SAP Funds Management Tcodes