FNM2 is a transaction code in SAP FS application with the description — Balance sheet transfer. On this page, you will find similar/related TCodes to FNM2, 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 FNM2.
FNM2 — Meta Data
Description: | Balance sheet transfer |
Main Category: | FS |
Sub Category: | Loans Management |
SAP Help, Wiki Resources, and Forum Discussions on FNM2
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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
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SAP Finance T-Codes - ERP Financials - SCN Wiki
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https://wiki.scn.sap.com/wiki/display/ERPFI/SAP+Finance+T-Codes
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
FNM1S | Automatic Posting - Single | FS - Loans Management |
FNM5 | Automatic debit position simulation | FS - Loans Management |
FNM3 | Loans reversal module | FS - Loans Management |
FNM4 | Undisclosed assignment | FS - Loans Management |
FNM6 | Post Interest on Arrears | FS - Loans Management |
Tables for SAP Transaction Code FNM2
TABLE | Description | Functional Area |
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KNA1 | General Data in Customer Master | Logistics - Customer Master |
TFTIT | Function Module Short Text | Basis - Function Builder |
S136 | Index: conditions in document | Logistics - Data Collection |
MVKE | Sales Data for Material | Logistics - Material Master |
S022 | SFIS: Order Operation Data for Work Center | Logistics - Data Collection |
TKVS | CO Versions | CO - Overhead Cost Controlling |