SAP TCode (Transaction Code) - FMN5
The SAP TCode FMN5 is used for the task : Transfer Funds Reservation Documents. The TCode belongs to the FMFS package.
![SAP TCode FMN5 - Transfer Funds Reservation Documents SAP TCode FMN5 - Transfer Funds Reservation Documents](https://www.tutorialkart.com/img/tcodes/FMN5.PNG)
SAP Funds Management Tcodes
Tcode | Description | Module |
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FMB0 | CO Document Transfer | PSM-FM |
OBPE | C FI Penalty Interests | PSM-FM |
FMN3 | Transfer Purchase Requisition Documents | PSM-FM |
FMLD | Ledger Deletion | PSM-FM |
FMCT | Reassignment: Transfer | PSM-FM |
F809 | Post exchange rate differences | PSM-FM |
OF52 | Maintain RFC Dest.for FM Position Management | PSM-FM |
F8BA | C FI Maintain Append to Table BNKA | PSM-FM |
FRC2 | Display Cost Element -> FM Account Asgt | PSM-FM |
OFD7 | Funds Management: Delete Budget | PSM-FM |
Full List of
SAP Funds Management Tcodes