SAP TCode (Transaction Code) - FXMN
| SAP Tcode | FXMN |
| Description | Call Additional Components (FDMN) |
| Package | FIML |
| Program Name | SAPMOPFI |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FXMN is used for the task : Call Additional Components (FDMN). The TCode belongs to the FIML package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.04 | G/L: Create Foreign Trade Report | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FBWO | Discounting of Orbian Credits | FI |
| F-34 | Post Collection | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FER4 | Direct postings | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| F-53 | Post Outgoing Payments | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
Full List of
SAP Financial Accounting Tcodes
