- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Funds Management (FI-FM)
ID: HLA0006845
| T-Code | Description | Tables |
|---|---|---|
| BPSHOW00 | Analysis report: Bdgting/Overall pl. | 25 |
| CJCO | Carry Forward Project Budget | 145 |
| FAGL_DOCTYPE_OIM | Doc.Type for Zero-Balan. Line Maint. | 1 |
| FAGL_LEDGER_OIM | Special Ledger for OIM | 1 |
| FM2E | FM: Change Budget Document | 7 |
| FM2F | FM: Display Budget Document | 7 |
| FME1 | Import Forms from Client 000 | 2 |
| FME2 | Import Reports from Client 000 | 1 |
| FME3 | Transport Forms | 2 |
| FME4 | Transport Reports | 1 |
| FME5 | Reorganize Forms | 5 |
| FME6 | Reorganize Drilldown Reports | 4 |
| FME7 | Reorganize Report Data | 7 |
| FME8 | Maintain Batch Variants | 2 |
| FME9 | Translation Tool - Drilldown | 25 |
| FMEB | Structure Report Backgrnd Processing | 4 |
| FMEH | SAP-EIS: Hierarchy maintenance | 33 |
| FMEK | FMCA: Create Drilldown Report | 53 |
| FMEL | FMCA: Change Drilldown Report | 53 |
| FMEM | FMCA: Display Drilldown Report | 53 |
| FMEN | FMCA: Create Form | 52 |
| FMEO | FMCA: Change Form | 52 |
| FMEP | FMCA: Display Form | 52 |
| FMEQ | FMCA: Run Drilldown Report | 53 |
| FMER | FMCA: Drilldown Tool Test Monitor | 27 |
| FMEV | Maintain Global Variable | 1 |
| FMP2 | Delete Financial Budget Version | 54 |
| FMRESDISPLAY | Display Earmarked Funds | 1 |
| FMRE_EWU01 | Earmarked Funds: Euro Preprocessing | 51 |
| FMRE_EWU02 | Earmarked Funds: Euro Postprocessing | 51 |
| FMRE_KERLK | Close Earmarked Funds Items | 8 |
| FMRE_SERLK | Close Earmarked Funds Items | 8 |
| FMVA01 | Collective Prcssng Value Adjustments | 13 |
| FMZZ | Revalue Earmarked Funds | 17 |
| KO2A | Change budget document | 7 |
| KO2B | Display budget document | 7 |
| KOCO | Budget Carryforward for Orders | 16 |
| OF09 | Funds Management Consistency Check | 14 |
| OF13 | - | 4 |
| OF19 | Maintain Number Range: FM_BELEG2 | 4 |
| OF22 | Financial Budgeting Versions | 12 |
| OF51 | - | 4 |
| OFC2 | - | 4 |
| OFD1 | Cash Bdgt Mgt: Delete Master Data | 21 |
| OFD5 | Delete Funds and Application of Fnds | 13 |
| OFD8 | Delete Commitment Item From G/L Acct | 4 |
| OFDM1 | Delete Earmarked Funds by Client | 18 |
| OFDM2 | Delete Selection of Earmarked Funds | 22 |
| OK11 | Number Ranges for Cost Plg/Budgeting | 4 |
| OK60 | Maintain Number Range: IRW_PFLEGE | 4 |
| OK70 | Number Range Maintenance: EF_GROUPNB | 4 |
| OK91 | Maintain Number Range: BP_BPDK | 4 |
| OPFP | Configuring the Fixed Price Version | 2 |
| PIVB | Pivot Browser Overview | 1 |
| RFFMCCF_DISP | Display Fiscal Year Change Document | 15 |
| UD96 | Revenues Increasing Budget | 13 |
| DECK | Cash Holding Years | 0 |
| F8+0 | Display FI Main Role Definition | 0 |
| F8+1 | Maintain FI Main Role Definition | 0 |
| F8+2 | Display FI Amount Groups | 0 |
| F8+3 | Maintain FI Amount Groups | 0 |
| F8+4 | Maintain Account Assignment Groups | 0 |
| F8+5 | Maintain General Role Definition | 0 |
| FM+0 | Display FM Main Role Definition | 0 |
| FM+1 | Maintain FM Main Role Definition | 0 |
| FM+2 | Display FM Amount Groups | 0 |
| FM+3 | Maintain FM Amount Groups | 0 |
| FM+4 | Display FM Budget Line Groups | 0 |
| FM+5 | Maintain FM Budget Line Groups | 0 |
| FM+6 | Display FM Document Classes | 0 |
| FM+7 | Maintain FM Document Classes | 0 |
| FM+8 | Display FM Activity Categories | 0 |
| FM+9 | Maintain FM Activity Categories | 0 |
| FM+A | Display Doc.Class->Doc.Cat. Assgmt | 0 |
| FM+B | Maintain Doc.Clase->Doc.Cat.Assgmt | 0 |
| FM5I | Create Fund | 0 |
| FM5S | Display Fund | 0 |
| FM5U | Change Fund | 0 |
| FM6I | Create Application of Funds | 0 |
| FM6S | Display Application of Funds | 0 |
| FM6U | Change Application of Funds | 0 |
| FMC2 | Customizing in Day-to-Day Business | 0 |
| FMREW | Earmarked Funds: Enhancement Wizard | 0 |
| FMRE_ARCH | Archive Earmarked Funds | 0 |
| FMRE_WFDEC_RSN | Decision Reason for D-Key (Workflow) | 0 |
| FMSS | Display Status Assignment | 0 |
| FMSU | Change Status Assignment | 0 |
| FMU0 | Display Funds Reservation Doc.Types | 0 |
| FMU1 | Maintain Funds Reservation Doc.Types | 0 |
| FMU2 | Display Funds Reservtn Fld Variants | 0 |
| FMU3 | Maintain Funds Resvtn Field Variants | 0 |
| FMU4 | Display Funds Reservation Fld Groups | 0 |
| FMU5 | Maintain Funds Reservatn Fld Groups | 0 |
| FMU6 | Display Funds Reservtn Field Selctn | 0 |
| FMU7 | Maintain Funds Resvtn Field Selctn | 0 |
| FMU8 | Display Template Type for Fds Resvtn | 0 |
| FMU9 | Maintain Template Type for Fds Resvn | 0 |
| FMUA | Dispay Fds Res.Template Type Fields | 0 |
| FMUB | Maintain Fds Res.Template Type Flds | 0 |
| FMUC | Display Funds Res. Reference Type | 0 |
| FMUD | Maintain Funds Res.Reference Type | 0 |
| FMUE | Display Funds Res.Ref.Type Fields | 0 |
| FMUF | Maintaine Fds Rsvtn Ref.Type Fields | 0 |
| FMUG | Display Reasons for Decision | 0 |
| FMUH | Maintain Reasons for Decisions | 0 |
| FMUI | Display Groups for Workflow Fields | 0 |
| FMUJ | Maintain Groups for Workflow Fields | 0 |
| FMUK | Display Fields in Groups for WF | 0 |
| FMUL | Maintain Fields in Groups for WF | 0 |
| FMUM | Display Field Selctn ->Variant/Group | 0 |
| FMUN | Display Field Seln->Variant/Group | 0 |
| FMUV | Funds Resvtn Field Status Var.Asst | 0 |
| FMV1 | Create Forecast of Revenue | 0 |
| FMV2 | Change Forecast of Revenue | 0 |
| FMV3 | Display Forecast of Revenue | 0 |
| FMV4 | Approve Forecast of Revenue | 0 |
| FMV5 | Change FM Acct Asst in Fcst of Rev. | 0 |
| FMV6 | Reduce Forecast of Revenue Manually | 0 |
| FMVABD | Define Funds Management Validation | 0 |
| FMVPM1 | Create Forecast of Rev. Value Adjmt. | 0 |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. | 0 |
| FMVPM3 | Display Forecast of Rev. Value Adjmt | 0 |
| FMVPM4 | Approve forecast of rev. value adjmt | 0 |
| FMW1 | Create Funds Block | 0 |
| FMW2 | Change Funds Block | 0 |
| FMW3 | Display Funds Block | 0 |
| FMW4 | Approve Funds Blocking | 0 |
| FMW5 | Change FM Acct Asst in Funds Blkg | 0 |
| FMWA | Create Funds Transfer | 0 |
| FMWB | Change Funds Transfer | 0 |
| FMWC | Display Funds Transfer | 0 |
| FMWD | Approve Funds Transfer | 0 |
| FMWE | Change FM Acct Asst in Funds Trsfr | 0 |
| FMWPM1 | Create Fund Block for Value Adjustmt | 0 |
| FMWPM2 | Change Fund Block for Value Adjustmt | 0 |
| FMWPM3 | Display Funds Block for Value Adjst. | 0 |
| FMWPM4 | Approve Fund Block for Value Adjust. | 0 |
| FMX1 | Create Funds Reservation | 0 |
| FMX2 | Change Funds Reservation | 0 |
| FMX3 | Display Funds Reservation | 0 |
| FMX4 | Approve Funds Reservation | 0 |
| FMX5 | Change FM Acct Asst in Funds Resvn | 0 |
| FMX6 | Funds Reservation: Manual Reduction | 0 |
| FMXPM1 | Funds Reservation: Create Value Adj. | 0 |
| FMXPM2 | Funds Reservation: Change Value Adj. | 0 |
| FMXPM3 | Funds Reservation: Displ. Value Adj. | 0 |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. | 0 |
| FMY1 | Create Funds Precommitment | 0 |
| FMY2 | Change Funds Precommitment | 0 |
| FMY3 | Display Funds Precommitment | 0 |
| FMY4 | Approve Funds Precommitment | 0 |
| FMY5 | Change FM Acct Asst in Funds Prcmmt | 0 |
| FMY6 | Reduce Funds Precommitment Manually | 0 |
| FMYPM1 | Funds Precmmt: Create Value Adjust. | 0 |
| FMYPM2 | Funds Precmmt: Change Value Adjust. | 0 |
| FMYPM3 | Funds precmmt: Display value adjust. | 0 |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. | 0 |
| FMZ1 | Create Funds Commitment | 0 |
| FMZ2 | Change Funds Commitment | 0 |
| FMZ3 | Display Funds Commitment | 0 |
| FMZ4 | Approve Funds Commitment | 0 |
| FMZ5 | Change FM Acct Asst in Funds Commt | 0 |
| FMZ6 | Reduce Funds Commitment Manually | 0 |
| FMZPM1 | Funds commit.: Create value adjust. | 0 |
| FMZPM2 | Funds commit.: Change value adjust. | 0 |
| FMZPM3 | Funds Cmmt: Display Value Adjustment | 0 |
| FMZPM4 | Funds commit: Approve value adjust. | 0 |
| ISDK | - | 0 |
| ISE0 | Funds Management | 0 |
| ISEU | - | 0 |
| ISP4 | Text | 0 |
| OF14 | Set Up FM Area | 0 |
| OF15 | Maintain FM Area - Funds Management | 0 |
| OF16 | Activate/Deactivate Funds Management | 0 |
| OF18 | Assign Company Code to FM Area | 0 |
| OF24 | Assign Default Funds Center | 0 |
| OF30 | Assign FY Variant to FM Area | 0 |
| OF31 | Assign Plan Profile to FM Area | 0 |
| OF32 | Assign FY Variant to FM Area | 0 |
| OF33 | Assign Number Range to FM Area | 0 |
| OF34 | Assign Budget Profile to FM Area | 0 |
| OF35 | Assign Status Profile to FM Area | 0 |
| OFDA | FM Areas - Year-Dependent Parameters | 0 |
| OFE1 | Maintain Resvtn Doc.Types for HR/PM | 0 |
| OFGH | Sequence In Generic Arguments | 0 |
| OFK1 | Maintain Criteria Type Cmmt. Item | 0 |
| OFK2 | Maintain Criteria Category Group | 0 |
| OFK3 | Assign Crit.Cat. to Crit.Cat.Group | 0 |
| OFK4 | Maintain Criteria | 0 |
| OFKA | Maintain Carryfwrd Values Tot. Rec. | 0 |
| OFMR0 | Global Settings for Earmarked Funds | 0 |
| OFMR1 | Earmrkd Funds: Maintain Lock Reasons | 0 |
| OFMR2 | Earmarked fnds: Diplay block reasons | 0 |
| OFMR3 | Maintain Acct Assgmt Transfer Rules | 0 |
| OFMR5 | Assgt of Activities to Transfer Rule | 0 |
| OFMR6 | Maintain Template Types | 0 |
| OIS0 | Funds Management | 0 |
| S_ALR_87008682 | - | 0 |
| S_ALR_87099683 | - | 0 |
| S_ALR_87099691 | - | 0 |
| S_ALR_87099693 | - | 0 |
| S_ALR_87099695 | - | 0 |
| S_ALR_87099696 | - | 0 |
| S_ALR_87099697 | - | 0 |
| S_KI4_38000119 | - | 0 |
| S_P00_07000041 | - | 0 |
| S_P99_41000147 | RFFMRE10 | 0 |
| TCMK | Funds Management | 0 |
| TFMN | Cash Flow | 0 |