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
FMCCReassignment: FM-CO AssignmentPSM-FM
FMARCInitial Archiving RunPSM-FM
FMCRReassignment: Display Work ListPSM-FM
FRC6Display Order -> FM Account AssgmntPSM-FM
FRC1Maintain Cost Element -> FM Act AsgtPSM-FM
FMCBReassignment: Document SelectionPSM-FM
FMBTBTransfer Budget Totals to FI-BLPSM-FM
FML3Display FI-SL Customizing LedgerPSM-FM
F8B1C FI Maintain Table TBKBCPSM-FM
FRD2Display G/L Account -> Commt ItemPSM-FM
Full List of SAP Funds Management Tcodes