FMX2 is a transaction code in SAP FI application with the description — Change Funds Reservation. On this page, you will find similar/related TCodes to FMX2, 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 FMX2.

FMX2 — Meta Data

Description: Change Funds Reservation
Main Category: FI
Sub Category: Funds Management

SAP Help, Wiki Resources, and Forum Discussions on FMX2

  • SAP Community Network Wiki - ERP Financials - SAP Finance T-Codes

    F-01    Enter Sample Document F-02    Enter G/L Account Posting F-03    Clear G/L Account F-04    Post with Clearing F-05    Post Foreign Currency Valuation F-06    Post Incoming Payments F-07    Post Outgoing Payments F-18    Payment with Printout F-19    Reverse Statistical Posting F-20    Reverse Bill Liability F-21    Enter Transfer Posting F-22    Enter Custo...

    http://wiki.sdn.sap.com/wiki/display/ERPFI/SAP+Finance+T-Codes

  • EMF Z Fields Update - SAP Q&A

    I am looking for a way (function / bapi) to update Z (customer) fields that was added to EMF line table (KBLP) and not via direct transaction (FMX2, FMZ2 etc.).

    https://answers.sap.com/questions/568129/emf-z-fields-update.html

  • Error when changing the Earmarked Fund document in FMX2 Transaction - SAP Q&A

    Reservation-PR-PO-GR-IR, and budget check is there only at Reservation and GI Creations level;

    https://answers.sap.com/questions/11940358/error-when-changing-the-earmarked-fund-document-in.html

  • FMX2 posting | SCN

    I am trying to use the T-code FMX2 to save the document. When I created the document, the default funds center is filled. I have changed the funds center to a new one and saved the document. After these actions, I used T-code FMX2 to check the document again. The funds center is changed back to the default funds center. Please advise how to configure this.

    http://scn.sap.com/thread/1219859

  • Document (FR Number) marked as completed: unable to reverse the Good receip

    Purchase order created on 2009 with FR number, current year FR number status changed to completed now user is trying to cancel the Purchase order but system is showing error message as u2018FR number is marked as completedu2019. System is unable to change the FR number status after marked as completed in transaction code FMX2.

    http://scn.sap.com/thread/1860762

  • Event from Change document not triggerring | SCN

    I've used chnage document FMRESERV to track change in table KBLP-DELTAWTAPP for any value change, but although I'm chnaging amount from FMX2, the event for this chanhe document is not triggerring. Can you please help me how to resolv the issue.

    http://scn.sap.com/message/9278353

  • SAP Finance T-Codes - ERP Financials - SCN Wiki

    Dear Colleagues,

    Sorry for the inconvenience.

    Our experts are working to restore the system as soon as possible.

    We appreciate your understanding.

    — SCNWIKI Support Team

    https://wiki.scn.sap.com/wiki/display/ERPFI/SAP+Finance+T-Codes

  • 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/7636394

  • 301 Moved Permanently

    Customer would like to have earmarked funds attachments save on SAP Content server u201Eout of databaseu201C.

    http://scn.sap.com/message/9945043


Related Transaction Codes

TCODE Description Functional Area
FMX1 Create Funds Reservation FI - Funds Management
FMX4 Approve Funds Reservation FI - Funds Management
FMX3 Display Funds Reservation FI - Funds Management
FMWE Change FM Acct Asst in Funds Trsfr FI - Funds Management
FMWD Approve Funds Transfer FI - Funds Management

Tables for SAP Transaction Code FMX2

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
MKPF Header: Material Document MM - Inventory Management
KONP Conditions (Item) SD - Conditions
MBEW Material Valuation Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master
CSKS Cost Center Master Data CO - Controlling

Authorization Objects for SAP Transaction Code FMX2

AUTHORIZATION OBJECT Description Functional Area
F_FICA_FSG Funds Management: Authorization Group for Funds Center

Most searched SAP Financial Accounting TCodes