FMN0 is a SAP tcode coming under FI module and BBPCRM component. View some details about FMN0 tcode in SAP.
- FMN0 tcode used for : Subsequent Posting of FI Documents in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FMFS (Updating Funds Management)
- ABAP Program : RFFMRPFI
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMN0 related transaction codes
| Tcode | Note |
|---|---|
| OVDSP | Customize Subsequent Deliv. Split |
| VLSP | Subsequent Outbound-Delivery Split |
| FMN0 | Subsequent Posting of FI Documents |
| GCU4 | Subsequent Posting of Data From MM |
| GCU5 | Subsequent Posting of Data frm Sales |
| O3O_C_SBSDC | Subsequent posting rules for returns |
| FAGL_MIG_FICHAN | Subsequent Posting: FI Docs (Update) |
| FAGL_MIG_REPOST | Subsequent Posting in Migration |
| /SAPSLL/CUHD_IVM_RE | Doc. Items for Subsequent Posting |
| VESUB | Subsequent Evaluation |
| FB01L | General Posting for Ledger Group |
| ABNE | Subsequent Revenue |
| ABNK | Subsequent Costs |
| EW72 | FI Subsequent Open Item Selection |
| EW75 | FI Subsequent SL/GL Reconciliation |
Tables in the same package as FMN0
SAP tables in package FMFS, which also contains transaction FMN0.
| Table | Description |
|---|---|
| FM01W | Company Code-Dependent Assignment of FM Area Currency |
| FM01X | Managing Preliminary Developments |
| FMADATE | Archiving Date |
| FMRCKEY | Clearing Reset: Keys of Cleared Documents |
| FMS200D | Transfer Interface for Parallels S200 (Submit) |
| FMARCPAR | Parallelization of FMARC_BATCH |
| FMARCPRO | Transfer Interface for the Parallel RFFM_FMARC_BATCH |
| FMARCINFO | Messages of initial archiving run RFFM_FMARC |
| FMRC_BKPF | Reconciliation of Headers from FI |
| FMRC_BSEG | Reconciliation of Lines from FI |
| FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) |
| FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) |