FMX1 is a transaction code in SAP FI application with the description — Create Funds Reservation. On this page, you will find similar/related TCodes to FMX1, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FMX1.
FMX1 — Meta Data
Description: | Create Funds Reservation |
Main Category: | FI |
Sub Category: | Funds Management |
SAP Help, Wiki Resources, and Forum Discussions on FMX1
Click the above link for the full list of resources and help pages, only the first few are posted below
-
Need exit for FMX1 to display amount in words - SAP Q&A
Please anyone suggest me the suitable exit to display Grand total in words.Any inputs on this is highly appreciated
https://answers.sap.com/questions/10601309/need-exit-for-fmx1-to-display-amount-in-words.html
-
SAPSQL_ARRAY_INSERT_DUPREC error - SAP Q&A
I've come across the above mentioned error while running Standard TX FMX1 in the following function module:
https://answers.sap.com/questions/9664020/sapsqlarrayinsertduprec-error.html
-
Difference between value type 81 and 2A | SCN
What is the difference between value type 81 and value type 2A involving reservations?
http://scn.sap.com/thread/1529930
-
Prevent the use of a blocked vendor in a Funds Reservation
Currently our system allows the creation of a funds reservation (FMX1) with the use of a vendor that has been blocked using MK05 and also even when the vendor has been marked for deletion using MK06.
http://scn.sap.com/thread/1326542
-
Federal Extension Derivation - No BL posting created for Funds Reservation
We are using FMX1 Earmarked docs to obligate funds and then we cut PR's/PO's or FI invoices from these.
http://scn.sap.com/message/9726771
-
FM workflow is restarting | SCN
I have implemented a workflow for funds reservartion approval (it's a copy of standard workflow WS50000016) with triggering events FMRE-CREATED and FMRE-CHANGED. Approval procedure is working fine when document is created (transaction FMX1) or changed (transaction FMX2).
http://scn.sap.com/message/7636053
-
CALL TRANSACTION FMX1 WITH BDCDATA | SCN
Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...
http://scn.sap.com/thread/614817
-
FMX1 Reservation issue - SAP Q&AResetSearchResetSearchResetSearch
We have a document that was originally entered with t-code FMX1. In the Document field $1 some how was entered into the field. We are not sure if this generated a wrning or an error but the end user was able to continue processing somehow and did create an FI-SL and Grants Management document. The FMRES document number appears to be $1 but when we attempt to view the document with FMX3 it says the ...
http://scn.sap.com/thread/1771249
-
Transaction Variant | SCN
We have a requirement where we need to disable filed on a standard transaction.
http://scn.sap.com/message/8147007
-
Prevent use of blocked vendors in Funds Reservation Doc (FMX1)
How can I make the system give a hard error for a blocked vendor for a funds reservation document?
http://scn.sap.com/thread/1367496
-
301 Moved Permanently
Iu2019m having a big problem in Public Sector Management with Founds Management Government when I create a Found reservation Tcode FMX1.
http://scn.sap.com/message/9859122
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
FMX2 | Change Funds Reservation | FI - Funds Management |
FMX4 | Approve Funds Reservation | FI - Funds Management |
FMWE | Change FM Acct Asst in Funds Trsfr | FI - Funds Management |
FMWD | Approve Funds Transfer | FI - Funds Management |
FMX5 | Change FM Acct Asst in Funds Resvn | FI - Funds Management |
Tables for SAP Transaction Code FMX1
TABLE | Description | Functional Area |
---|---|---|
SWFREVTLOG | Event Log | Basis - SAP Business Workflow |
FMAVCT | AVC Summary Table (BCS) | PSM - Availability Control |
CONTEXTB | Context buffer | Basis - Syntax, Compiler, Runtime |
MARA | General Material Data | Logistics - Material Master |
MARD | Storage Location Data for Material | Logistics - Material Master |
FMBDT | FM budget totals table | PSM - Budgeting |
Authorization Objects for SAP Transaction Code FMX1
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
F_FUNDSRES | Earmarked Funds, Funds Transfer | |
F_FICA_FSG | Funds Management: Authorization Group for Funds Center |
Most searched SAP Financial Accounting TCodes
- Vendor TCodes
- Trial Balance TCodes
- Display Vendor TCodes
- Display Gl Account TCodes
- Vendor Master TCodes
- Invoice TCodes
- Display Invoice TCodes
- Customer TCodes
- Customer Master TCodes
- Contract TCodes
- Display Vendor List TCodes
- Asset TCodes
- Display Document TCodes
- Exchange Rate TCodes
- Vendor Payment TCodes
- Balance Sheet TCodes
- Number Ranges TCodes
- Chart Of Accounts TCodes
- Fixed Assets TCodes
- Company Code TCodes
- Reverse TCodes
- Customer Master Data TCodes