FMX4 is a transaction code in SAP FI application with the description — Approve Funds Reservation. On this page, you will find similar/related TCodes to FMX4, 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 FMX4.

FMX4 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FMX4

  • 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

  • Restriction in PSM (FMX4) - SAP Q&A

    Where else is the negative stocks maintained other than in PO for sub contracting?

    https://answers.sap.com/questions/3871920/negative-stocks.html

  • Approve Request for Earmarked Funds Fiori Application - SAP Q&A

    I'm configuring Approve Request application in Fiori for Eanmarked Funds scenario (specifically for 'FMRE' business object, 'WS99900008' Workflow template ID, 'TS99900020' Task ID). The problem is that Approve/Reject process for this Task doesn't have any user decision, instead 'FMX4' transaction is called for this process, and if I use 'APPROVE_RESERVATION' module function (like it's used in 'APPR...

    https://answers.sap.com/questions/11250539/approve-request-for-earmarked-funds-fiori-applicat.html

  • 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

  • Restriction in PSM (FMX4) | SCN

    We want to restrict in Funds Management FMX4 (approve funds reservation) on funds center via object F_FICA_FSG. However it seems that SAP does not perform an authorization check on this object.

    http://scn.sap.com/thread/808467


Related Transaction Codes

TCODE Description Functional Area
FMX2 Change Funds Reservation FI - Funds Management
FMX1 Create Funds Reservation FI - Funds Management
FMWE Change FM Acct Asst in Funds Trsfr FI - Funds Management
FMX5 Change FM Acct Asst in Funds Resvn FI - Funds Management
FMX3 Display Funds Reservation FI - Funds Management

Tables for SAP Transaction Code FMX4

TABLE Description Functional Area
KONP Conditions (Item) SD - Conditions
MBEW Material Valuation Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master
CSKS Cost Center Master Data CO - Controlling
MARC Plant Data for Material Logistics - Material Master
LFA1 Vendor Master (General Section) FI - Financial Accounting

Authorization Objects for SAP Transaction Code FMX4

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

Most searched SAP Financial Accounting TCodes