Funds precommitment in PR

Hi,
Does anyone know how to configure funds pre-commitment for PR and funds commitment in PO?
Many Thanks.

Hi,
Do you link PO to PR? If PO is not linked to PR, then, obviously, it's considered as separate commitment.
Regards,
Eli

Similar Messages

  • Funds precommitment in a PO

    Hi all,
    we would like to know if it is possible to post to a funds precommitment (or commitment) instead to a funds reservation when doing a purchase order (MM).
    Thanks all in advance.

    Hello,
    If your intention with creation of a purchase order with precommitment is to reduce available amount of the budget, please consider the following menu in the user menu (not customizing):
    Accounting -> Public Sector Management -> Posting -> Funds Precommitment -> FMY1 - Create
    and also
    Accounting -> Public Sector Management -> Posting -> Funds Commitment -> FMZ1 - Create
    You can reserve budget without creating a PO.
    Please check the following menu path in www.help.sap (i will copy here because the link did not change in some sub-menus):
    Public Sector Management -> Funds Management -> Funds Management-Specific Postings -> Earmarked Funds and Funds Transfers ->
    and also
    Public Sector Management -> Funds Management -> Funds Management-Specific Postings -> Earmarked Funds and Funds Transfers ->  Reducing Earmarked Funds
    You will find some additional information in the process required by you and also the following processes.
    I hope it helps
    Best Regards,
    Vanessa Barth.

  • Funds Precommitment - Open amount is not updated

    Dear colleagues,
    When we close Precommitment document, open amount in the Earmarked Funds document is not updated.
    We had a similar problem with Earmarked Funds document and FI document which is solved using note 1376800.
    Our component version is SAP ECC 6.0, release 600.
    Can anyone help me with this problem?
    Thanks and regards,
    Tomislav

    Hi Tomislav,
    What happens if you run a report FMN5N (transaction)? Does system notify of missing line?
    Regards,
    Eli

  • Error in commitment fund date from a payment request

    Hello,
    When we try to post a payment request from a funds commitment position that has been added to the fund commitment in a date later than the posting date of the payment request, we receive an error message FI_E050.
    In our example the message FI_E050 is "Posting date/period 20.04.2009/004 is earlier than existing date/period 07.07.2009/007".
    The posting date of the payment request is 20.04.2009, the posting date of the funds commitment is 02.01.2009 and the creation date of the position of the funds commitment is 07.07.2009.
    We found the same issue for a modification of a commitment position and we solve it in SPRO as told by SAP OSS but now we have found the same error in an added position.
    Anyone has found this issue?
    Thank you very much in advance.
    Kind regards

    Hello Mar,
    I will try to explain it better. Sorry for the inconvenience.
    The FM update profile is 000359.
    PB: Annual-Based Encumbrance Trkg is marked.
    CB: Period-Based Encumbrance Tracking is marked.
    Then, we have the value type 65 with this values:
    Payment Budget     X
    Commitment Budget     X
    Year-Dependent Control Between Pa     
    Payment budget reduced     X
    Commitment budget reduced     X
    Payment Budget Date, Fiscal Year     B
    CB Date, Fiscal Year     B
    PB Date, Approval Year     F
    CB Date, Approval Year     F
    CCN logic payment budget     
    CCN logic, commitment budget     
    PB: Period-Based Encumbrance Trac     X
    CB: Period-Based Encumbrance Trac     X
    Budget assigned     X
    Revenue/expenditure control     
    PB: Annual-Based Encumbrance Trkg     
    CB: Annual-Based Encumbrance Trac     
    Approved Amounts in Payment Budge     
    Approved Amounts in Commitment Bu     X
    Rest of the values has not been updated with a profile value type dependency.
    After your answer, I have made a test between a funds reservation and a funds precommitment to ensure that the error was made because of the activation of PBET. Then I get that if I add a position to the funds reservation and I use this position in a funds precommitment, I get FI_E050 too. I use the same dates that you can find in the first post.
    On the other hand CB Period-Based Encumbrance Tracking is active for value type 80, 81, 82 and 83 (and 65). I suppose this is active because of the profile.
    Please, if you need more info I can send you and image of the RFFMMONI.
    Thank you very much in advance.
    Kind regards

  • VALUES not getting passed in t.code 'FMY3' VIA call transaction 'FMY3'

    hi guru's,
    i have created a ALV report for funds precommitment,when i click the document number,the respective document is not opening
    i have coded like this
    IF selfield-value IS NOT INITIAL.
            READ TABLE final INDEX selfield-tabindex.
            SET PARAMETER ID: 'KBL' FIELD final-belnr,
                              'KBP' FIELD final-blpos.
            CALL TRANSACTION 'FMY3' AND SKIP FIRST SCREEN.
          ENDIF.
    the transaction is called,but with empty value in the field and the document is not opening....please help me with this regard...
        thanks in advance,
    regards,
    Balaji.S

    Hello Venkat.O,
    i have a similar problem with the overwrite of the memory ID, when calling transaction FMY3. In the code block you mentioned, the system gets the right value from the memory ID, that i've set before calling the transaction. But i found that after that the system runs in the include LFMFRO01, the code
    MODULE init_suppress OUTPUT.
      IF status2 = st2_app.                "/Genehmigen/Ablehnen
    Lesen aus Memory: wird in WF-Methode 'APPROVE' gefüllt
        IMPORT wfdata TO g_f_wfdata FROM MEMORY ID con_memid_wf.
        IF NOT g_f_wfdata-belnr IS INITIAL.
          IF g_f_wfdata-blpos = space.
            g_f_wfdata-blpos = con_initial_blpos.
          ENDIF.
          kbld-belnr = g_f_wfdata-belnr.
    and here the system gets the memory of the last document created and overwrites the selecion-screen field KBLD-BELNR with that value. And the value i had stored in the parameter ID 'MRV', and that the system gets it right in the code you show, is overwritten..
    This seems like a bug from SAP, don't you think?
    This way the system will always show the last doc. when calling transaction, after setting a parameter ID..

  • Customer & vendoar Trial balance under Business Area Wise

    Dear Experts,
                          Pls tell me the T.code for Customer & vendor Trial balance under Business Area wise.
    I am ready to assign full points.
    Thanks & Regards
    avudaiappan

    Once again test u r patiency.. ur self...
    SAP FI Transaction Code List 2
    FG99    Flexible G/L: Report Selection
    FGI0    Execute Report
    FGI1    Create Report
    FGI2    Change Report
    FGI3    Display Report
    FGI4    Create Form
    FGI5    Change Form
    FGI6    Display Form
    FGIB    Background Processing
    FGIC    Maintain Currency Translation Type
    FGIK    Maintain Key Figures
    FGIM    Report Monitor
    FGIO    Transport Reports
    FGIP    Transport Forms
    FGIQ    Import Reports from Client 000
    FGIR    Import Forms from Client 000
    FGIT    Translation Tool - Drilldown Report.
    FGIV    Maintain Global Variable
    FGIX    Reorganize Drilldown Reports
    FGIY    Reorganize Report Data
    FGIZ    Reorganize Forms
    FGM0    Special Purpose Ledger Menu
    FGRP    Report Painter
    FGRW    Report Writer Menu
    FI01    Create Bank
    FI02    Change Bank
    FI03    Display Bank
    FI04    Display Bank Changes
    FI06    Mark Bank for Deletion
    FI07    Change Current Number Range Number
    FI12    Change House Banks/Bank Accounts
    FI12CORE   Change House Banks/Bank Accounts
    FI13    Display House Banks/Bank Accounts
    FIBB    Bank chain determination
    FIBC    Scenarios for Bank Chain Determin.
    FIBD    Allocation client
    FIBF    Maintenance transaction BTE
    FIBHS   Display bank chains for house banks
    FIBHU   Maintain bank chains for house banks
    FIBL1   Control Origin Indicator
    FIBL2   Assign Origin
    FIBL3   Group of House Bank Accounts
    FIBPS   Display bank chians for partners
    FIBPU   Maintain bank chains for partner
    FIBTS   Dis. bank chains for acct carry over
    FIBTU   Main. bank chains for acctCarry over
    FIHC    Create Inhouse Cash Center
    FILAUF_WF_CUST  Store Order: Workflow Customizing
    FILE    Cross-Client File Names/Paths
    FILINV_WF_CUST  Store Inventory:Workflow Customizing
    FINA    Branch to Financial Accounting
    FINF    Info System Events
    FINP    Info System Processes
    FITP_RESPO      Contact Partner Responsibilities
    FITP_SETTINGS   Settings for Travel Planning
    FITP_SETTINGS_TREE      Tree Maintenance Current Settings
    FITVFELD        Tree
    FJA1    Inflation Adjustment of G/L Accounts
    FJA2    Reset Transaction Data G/L Acc.Infl.
    FJA3    Balance Sheet/P&L with Inflation
    FJA4    Infl. Adjustment of Open Items (FC)
    FJA5    Infl. Adj. of Open Receivables (LC)
    FJA6    Infl. Adj. of Open Payables (LC)
    FJEE    Exercise Subscription Right
    FK01    Create Vendor (Accounting)
    FK02    Change Vendor (Accounting)
    FK02CORE   Maintain vendor
    FK03    Display Vendor (Accounting)
    FK04    Vendor Changes (Accounting)
    FK05    Block Vendor (Accounting)
    FK06    Mark Vendor for Deletion (Acctng)
    FK08    Confirm Vendor Individually (Acctng)
    FK09    Confirm Vendor List (Accounting)
    FK10    Vendor Account Balance
    FK10N   Vendor Balance Display
    FK10NA  Vendor Balance Display
    FK15    Transfer vendor changes: receive
    FK16    Transfer vendor changes: receive
    FKI0    Execute Report
    FKI1    Create Report
    FKI2    Change Report
    FKI3    Display Report
    FKI4    Create Form
    FKI5    Change Form
    FKI6    Display Form
    FKIB    Background Processing
    FKIC    Maintain Currency Translation Type
    FKIK    Maintain Key Figures
    FKIM    Report Monitor
    FKIO    Transport Reports
    FKIP    Transport Forms
    FKIQ    Import Reports from Client 000
    FKIR    Import Forms from Client 000
    FKIT    Translation Tool - Drilldown Report.
    FKIV    Maintain Global Variable
    FKIX    Reorganize Drilldown Reports
    FKIY    Reorganize Report Data
    FKIZ    Reorganize Forms
    FKMN   
    FKMT    FI Acct Assignment Model Management
    FLB1    Postprocessing Lockbox Data
    FLB2    Import Lockbox File
    FLBP    Post Lockbox Data
    FLCV    Create/Edit Document Template WF
    FM+0    Display FM Main Role Definition
    FM+1    Maintain FM Main Role Definition
    FM+2    Display FM Amount Groups
    FM+3    Maintain FM Amount Groups
    FM+4    Display FM Budget Line Groups
    FM+5    Maintain FM Budget Line Groups
    FM+6    Display FM Document Classes
    FM+7    Maintain FM Document Classes
    FM+8    Display FM Activity Categories
    FM+9    Maintain FM Activity Categories
    FM+A    Display Doc.Class->Doc.Cat. Assgmt
    FM+B    Maintain Doc.Clase->Doc.Cat.Assgmt
    FM03    Display FM Document
    FM21    Change Original Budget
    FM22    Display Original Budget
    FM25    Change Supplement
    FM26    Display Supplement
    FM27    Change Return
    FM28    Transfer Budget
    FM29    Display Return
    FM2D    Display Funds Center Hierarchy
    FM2E    Change Budget Document
    FM2F    Display Budget Document
    FM2G    Funds Center Hierarchy
    FM2H    Maintain Funds Center Hierarchy
    FM2I    Create Funds Center
    FM2S    Display Funds Center
    FM2T    Change Releases
    FM2U    Change Funds Center
    FM2V    Display Releases
    FM3D    Display Commitment Item Hierarchy
    FM3G    Commitment Item Hierarchy
    FM3H    Maintain Commitment Item Hierarchy
    FM3I    Create Commitment Item
    FM3N    Commitment Items for G/L Accounts
    FM3S    Display Commitment Item
    FM3U    Change Commitment Item
    FM48    Change Financial Budget: Initial Scn
    FM48_1  PS-CM: Create Planning Layout
    FM48_2  PS-CM: Change Planning Layout
    FM48_3  PS-CM: Display Planning Layout
    FM49    Display Financial Budget: Init.Scrn
    FM4G    Budget Structure Element Hierarchy
    FM5I    Create Fund
    FM5S    Display Fund
    FM5U    Change Fund
    FM5_DEL    Delete fund preselection
    FM5_DISP   Display fund preselection
    FM5_SEL    Preselection Fund
    FM6I    Create Application of Funds
    FM6S    Display Application of Funds
    FM6U    Change Application of Funds
    FM71    Maintain Cover Pools
    FM72    Assign FM Acct Asst to Cover Pool
    FM78    Charact.Groups for Cover Pools
    FM79    Grouping Chars for Cover Pool
    FM7A    Display Cover Eligibility Rules
    FM7I    Create Attributes for FM Acct Asst
    FM7P    Maintain Cover Eligibility Rules
    FM7S    Display Cover Eligibility Rules
    FM7U    Maintain Cover Eligibility Rules
    FM9B    Copy Budget Version
    FM9C    Plan Data Transfer from CO
    FM9D    Lock Budget Version
    FM9E    Unlock Budget Version
    FM9F    Delete Budget Version
    FM9G    Roll Up Supplement
    FM9H    Roll up Original Budget
    FM9I    Roll Up Return
    FM9J    Roll Up Releases
    FM9K    Change Budget Structure
    FM9L    Display Budget Structure
    FM9M    Delete Budget Structure
    FM9N    Generate Budget Object
    FM9P    Reconstruct Budget Distrbtd Values
    FM9Q    Total Up Budget
    FM9W    Adjust Funds Management Budget
    FMA1    Matching: Totals and Balances (CBM)
    FMA2    Matching: CBM Line Items and Totals
    FMA3    Matching: FI Line Items (CBM)
    FMA4    Matching: FI Bank Line Items (CBM)
    FMAA    Matching: Line Items and Totals (FM)
    FMAB    Matching: FI FM Line Items
    FMAC    Leveling: FM Commitment Line Items
    FMAD    Leveling: FI-FM Totals Records
    FMAE    Display Change Documents
    FMAF    Level Line Items and Totals Items
    FMB0    CO Document Transfer
    FMB1    Display Security Prices-Collect.
    FMBI    Use Revenues to Increase Expend.Bdgt
    FMBUD005   FIFM Budget Data Export
    FMBUD006   FIFM Budget Data Import
    FMBV    Activate Availability Control
    FMC2    Customizing in Day-to-Day Business
    FMCB    Reassignment: Document Selection
    FMCC    Reassignment: FM-CO Assignment
    FMCD    Reassignment: Delete Work List
    FMCG    Reassignment: Overall Assignment
    FMCN    Reassignment: Supplement.Acct Assgt
    FMCR    Reassignment: Display Work List
    FMCT    Reassignment: Transfer
    FMD1    Change Carryforward Rules
    FMD2    Display Carryforward Rules
    FMDM    Monitor Closing Operations
    FMDS    Copy Carryforward Rules
    FMDT    Display Carryforward Rules
    FME1    Import Forms from Client 000
    FME2    Import Reports from Client 000
    FME3    Transport Forms
    FME4    Transport Reports
    FME5    Reorganize Forms
    FME6    Reorganize Drilldown Reports
    FME7    Reorganize Report Data
    FME8    Maintain Batch Variants
    FME9    Translation Tool - Drilldown
    FMEB    Structure Report Backgrnd Processing
    FMEH    SAP-EIS: Hierarchy Maintenance
    FMEK    FMCA: Create Drilldown Report
    FMEL    FMCA: Change Drilldown Report
    FMEM    FMCA: Display Drilldown Report
    FMEN    FMCA: Create Form
    FMEO    FMCA: Change Form
    FMEP    FMCA: Display Form
    FMEQ    FMCA: Run Drilldown Report
    FMER    FMCA: Drilldown Tool Test Monitor
    FMEURO1 Create Euro FM Area
    FMEURO2 Refresh Euro Master Data
    FMEURO3 Display Euro FM Areas
    FMEURO4 Deactivate Euro FM Areas
    FMEV    Maintain Global Variable
    FMF0    Payment Selection
    FMF1    Revenue Transfer
    FMG1    FM: Create Commitment Item Group
    FMG2    FM: Change Commitment Item Group
    FMG3    FM: Display Commitment Item Group
    FMG4    FM: Delete Commitment Item Group
    FMG5    Generate BS Objects fr.Cmmt Item Grp
    FMHC    Check Bdgt Structure Elements in HR
    FMHG    Generate Bdgt Struc Elements in HR
    FMHGG   Generate BS Elements f. Several Fnds
    FMHH    Master Data Check
    FMHIST  Apportion Document in FM
    FMHV    Budget Memo Texts
    FMIA    Display Rules for Revs.Incr.Budget
    FMIB    Increase Budget by Revenues
    FMIC    Generate Additional Budget Incr.Data
    FMIL    Delete Rules for Revs Incr. Budget
    FMIP    Maintain Rules for Revs.Incr.Budget
    FMIS    Display Rules for Revs.Incr.Budget
    FMIU    Maintain Rules for Revs.Incr.Budget
    FMJ1    Fiscal Year Close: Select Commitment
    FMJ1_TR Settlement: Select Commitment
    FMJ2    Fiscal Year Close: Carr.Fwd Commts
    FMJ2_TR Settlement: Transfer Commitment
    FMJ3    Reverse Commitments Carryforward
    FMJA    Budget Fiscal Year Close: Prepare
    FMJA_TR Budget Settlement: Prepare
    FMJB    Determine Budget Year-End Closing
    FMJB_TR Budget Settlement: Determine
    FMJC    Budget Fiscal-Year Close: Carry Fwd
    FMJC_TR Budget Settlement: Transfer
    FMJD    Reverse Fiscal Year Close: Budget
    FMLD    Ledger Deletion
    FMLF    Classify Movement Types
    FMN0    Subsequent Posting of FI Documents
    FMN1    Subsequent Posting of MM Documents
    FMN2    Subsequent Posting of Billing Docs
    FMN3    Transfer Purchase Req. Documents
    FMN4    Transfer Purchase Order Documents
    FMN5    Transfer Funds Reservation Documents
    FMN8    Simulation Lists Debit Position
    FMN8_OLD   Simulation Lists Debit Position
    FMN9    Posted Debit Position List
    FMN9_OLD   Posted Debit Position List
    FMNA    Display CBA Rules
    FMNP    Maintain CBA Rules
    FMNR    Assign SN-BUSTL to CBA
    FMNS    Display CBA Rules
    FMNU    Maintain CBA Rules
    FMP0    Maintain Financial Budget
    FMP1    Display Financial Budget
    FMP2    Delete Financial Budget Version
    FMR0    Reconstruct Parked Documents
    FMR1    Actual/Commitment Report
    FMR2    Actual/Commitment per Company Code
    FMR3    Plan/Actual/Commitment Report
    FMR4    Plan/Commitment Report w.Hierarchy
    FMR5A   12 Period Forecast: Actual and Plan
    FMR6A   Three Period Display: Plan/Actual
    FMRA    Access Report Tree
    FMRB    Access Report Tree
    FMRE_ARCH    Archive Earmarked Funds
    FMRE_EWU01   Earmarked Funds: Euro Preprocessing
    FMRE_EWU02   Earmarked Funds: Euro Postprocessing
    FMRE_SERLK   Close Earmarked Funds
    FMRP18  Clear Subsequent Postings
    FMSS    Display Status Assignment
    FMSU    Change Assigned Status
    FMU0    Display Funds Reservation Doc.Types
    FMU1    Maintain Funds Reservation Doc.Types
    FMU2    Display Funds Reservtn Fld Variants
    FMU3    Maintain Funds Resvtn Field Variants
    FMU4    Display Funds Reservation Fld Groups
    FMU5    Maintain Funds Reservatn Fld Groups
    FMU6    Display Funds Reservtn Field Selctn
    FMU7    Maintain Funds Resvtn Field Selctn
    FMU8    Display Template Type for Fds Resvtn
    FMU9    Maintain Template Type for Fds Resvn
    FMUA    Dispay Fds Res.Template Type Fields
    FMUB    Maintain Fds Res.Template Type Flds
    FMUC    Display Funds Res. Reference Type
    FMUD    Maintain Funds Res.Reference Type
    FMUE    Display Funds Res.Ref.Type Fields
    FMUF    Maintaine Fds Rsvtn Ref.Type Fields
    FMUG    Display Reasons for Decision
    FMUH    Maintain Reasons for Decisions
    FMUI    Display Groups for Workflow Fields
    FMUJ    Maintain Groups for Workflow Fields
    FMUK    Display Fields in Groups for WF
    FMUL    Maintain Fields in Groups for WF
    FMUM    Display Field Selctn ->Variant/Group
    FMUN    Display Field Seln->Variant/Group
    FMUV    Funds Resvtn Field Status Var.Asst
    FMV1    Create Forecast of Revenue
    FMV2    Change Forecast of Revenue
    FMV3    Display Forecast of Revenue
    FMV4    Approve Forecast of Revenue
    FMV5    Change FM Acct Asst in Fcst of Rev.
    FMV6    Reduce Forecast of Revenue Manually
    FMVI    Create Summarization Item
    FMVO    Fund Balance Carryforward
    FMVS    Display Summarization Item
    FMVT    Carry Forward Fund Balance
    FMVU    Change Summarization Item
    FMW1    Create Funds Blocking
    FMW2    Change Funds Blocking
    FMW3    Display Funds Blocking
    FMW4    Approve Funds Blocking
    FMW5    Change FM Acct Asst in Funds Blkg
    FMWA    Create Funds Transfer
    FMWAZ   Payment Transfer
    FMWB    Change Funds Transfer
    FMWC    Display Funds Transfer
    FMWD    Approve Funds Transfer
    FMWE    Change FM Acct Asst in Funds Trsfr
    FMX1    Create Funds Reservation
    FMX2    Change Funds Reservation
    FMX3    Display Funds Reservation
    FMX4    Approve Funds Reservation
    FMX5    Change FM Acct Asst in Funds Resvn
    FMX6    Funds Reservation: Manual Reduction
    FMY1    Create Funds Commitment
    FMY2    Change Funds Commitment
    FMY3    Display Funds Precommitment
    FMY4    Approve Funds Precommitment
    FMY5    Change FM Acct Asst in Funds Prcmmt
    FMY6    Reduce Funds Precommitment Manually
    FMZ1    Create Funds Commitment
    FMZ2    Change Funds Commitment
    FMZ3    Display Funds Commitment
    FMZ4    Approve Funds Commitment
    FMZ5    Change FM Acct Asst in Funds Commt
    FMZ6    Reduce Funds Commitment Manually
    FMZBVT  Carry Forward Balance
    FMZZ    Revalue Funds Commitments
    FM_DL07    Delete Worklist
    FM_DLFI    Deletes FI Documnts Transferred from
    FM_DLFM    Deletes all FM Data (fast)
    FM_DLOI    Deletes Cmmts Transferred from FM
    FM_EURO_M  Parameter maintenance for euro conv.
    FM_RC06    Reconcile FI Paymts-> FM Totals Itms
    FM_RC07    Reconcile FI Paymts-> FM Line Items
    FM_RC08    Reconcile FM Paymts -> FM Line Items
    FM_RC11    Select Old Payments
    FM_S123    GR/IR: Post OIs to FM Again
    FM_S201    Post Payments on Account to FIFM
    FM_SD07    Display Worklist
    FN-1    No.range: FVVD_RANL (Loan number)
    FN-4    Number range maintenance: FVVD_PNNR
    FN-5    Number range maintenance: FVVD_SNBNR
    FN-6    Number range maintenance: FVVD_RPNR
    FN09    Create Borrower's Note Order
    FN11    Change borrower's note order
    FN12    Display borrower's note order
    FN13    Delete borrower's note order
    FN15    Create borrower's note contract
    FN16    Change borrower's note contract
    FN17    Display borrower's note contract
    FN18    Payoff borrower's note contract
    FN19    Reverse borrower's note contract
    FN1A    Create other loan contract
    FN1V    Create other loan contract
    FN20    Create borrower's note offer
    FN21    Change borrower's note offer
    FN22    Display borrower's note offer
    FN23    Delete borrower's note offer
    FN24    Activate borrower's note offer
    FN2A    Change other loan application
    FN2V    Change other loan contract
    FN30    Create policy interested party
    FN31    Change policy interested party
    FN32    Display policy interested party
    FN33    Delete policy interested party
    FN34    Policy interested party in applic.
    FN35    Policy interested party in contract
    FN37    Loan Reversal Chain
    FN3A    Display other loan application
    FN3V    Display other loan contract
    FN40    Create other loan interested party
    FN41    Change other loan interested party
    FN42    Display other loan interested party
    FN43    Delete other loan interested party
    FN44    Other loan interest.party in applic.
    FN45    Other loan interested prty in cntrct
    FN4A    Delete other loan application
    FN4V    Delete other loan contract
    FN5A    Other loan application in contract
    FN5V    Payoff other loan contract
    FN61    Create collateral value
    FN62    Change collateral value
    FN63    Display collateral value
    FN70    List 25
    FN72    List 54
    FN80    Enter manual debit position
    FN81    Change manual debit position
    FN82    Display manual debit position
    FN83    Create waiver
    FN84    Change waiver
    FN85    Display waiver
    FN86    Enter debit position depreciation
    FN87    Change debit position depreciation
    FN88    Display debit position depreciation
    FN8A    Manual Entry: Unsched. Repayment
    FN8B    Manual Entry: Other Bus. Operations
    FN8C    Manual Entry: Charges
    FN8D    Post Planned Records
    FNA0    Policy application in contract
    FNA1    Create mortgage application
    FNA2    Change mortgage application
    FNA3    Display mortgage application
    FNA4    Complete mortgage application
    FNA5    Mortgage application in contract
    FNA6    Create policy application
    FNA7    Change policy application
    FNA8    Display policy application
    FNA9    Delete policy application
    FNAA    Reactivate deleted mortgage applic.
    FNAB    Reactivate deleted mortg. int.party
    FNAC    Reactivate deleted mortgage contract
    FNAD    Reactivate deleted policy applicat.
    FNAE    Reactivate deleted policy contract
    FNAG    Reactivate deleted other loan applic
    FNAH    Reactivate del. other loan int.party
    FNAI    Reactivate deleted other loan cntrct
    FNAK    Select file character
    FNAL    Reactivate deleted BNL contract
    FNAM    Reactivate deleted policy contract
    FNASL   Loans: Account Analysis
    FNB1    Transfer to a Loan
    FNB2    Transfer from a Loan
    FNB3    Document Reversal - Loans
    FNB8    BAV Information
    FNB9    BAV transfer
    FNBD    Loans-Automatic bal.sheet transfer
    FNBG    Guarantee charges list
    FNBU    DARWIN- Loans accounting menu
    FNCD    Transfer Customizing for Dunning
    FNCW1   Maintain Standard Role
    FNCW2   Transaction Release: Adjust Workflow
    FNDD    Convert Dunning Data in Dunn.History
    FNEN    Create Loan
    FNENALG   Create General Loan
    FNENHYP   Create Mortgage Loan
    FNENPOL   Create Policy Loan
    FNENSSD   Create Borrower's Note Loan
    FNF1    Rollover: Create file
    FNF2    Rollover: Change file
    FNF3    Rollover: Display file
    FNF4    Rollover: Fill file
    FNF9    Rollover: Evaluations
    FNFO    ISIS: Create file
    FNFP    ISIS: Change file
    FNFQ    ISIS: Display file
    FNFR    ISIS: Fill file
    FNFT    Rollover: File evaluation
    FNFU    Rollover: Update file
    FNG2    Total Loan Commitment
    FNG3    Total Commitment
    FNI0   
    FNI1    Create mortgage application
    FNI2    Change mortgage application
    FNI3    Display mortgage application
    FNI4    Delete mortgage application
    FNI5    Mortgage application to offer
    FNI6    Mortgage application in contract
    FNIA    Create interested party
    FNIB    Change interested party
    FNIC    Display interested party
    FNID    Delete interested party
    FNIE    Reactivate interested party
    FNIH    Decision-making
    FNIJ    Create credit standing
    FNIK    Change credit standing
    FNIL    Display credit standing
    FNIN    Create collateral value
    FNIO    Change collateral value
    FNIP    Display collateral value
    FNK0    Multimillion Loan Display (GBA14)
    FNK1    Loans to Managers (GBA15)
    FNKO    Cond.types - Cond.groups allocation
    FNL1    Rollover: Create Main File
    FNL2    Rollover: Change Main File
    FNL3    Rollover: Displ. Main File Structure
    FNL4    New business
    FNL5    New business
    FNL6    New business
    FNM1    Automatic Posting
    FNM1S   Automatic Posting - Single
    FNM2    Balance sheet transfer
    FNM3    Loans reversal module
    FNM4    Undisclosed assignment
    FNM5    Automatic debit position simulation
    FNM6    Post dunning charges/int.on arrears
    FNM7    Loan reversal chain
    FNMA    Partner data: Settings menu
    FNMD    Submenu General Loans
    FNME    Loans management menu
    FNMEC   Loans Management Menu
    FNMH    Loans management menu
    FNMI    Loans information system
    FNMO    Loans Menu Policy Loans
    FNMP    Rollover
    FNMS    Loans Menu Borrower's Notes
    FNN4    Display general file
    FNN5    Edit general file
    FNN6    Display general main file
    FNN7    Edit general main file
    FNN8    Display general main file
    FNN9    Edit general overall file
    FNO1    Create Object
    FNO2    Change Object
    FNO3    Display Object
    FNO5    Create collateral
    FNO6    Change collateral
    FNO7    Display collateral
    FNO8    Create Objects from File
    FNO9    Create Collateral from File
    FNP0    Edit rollover manually
    FNP4    Rollover: Display file
    FNP5    Rollover: Edit File
    FNP6    Rollover: Display main file
    FNP7    Rollover: Edit main file
    FNP8    Rollover: Display overall file
    FNP9    Rollover: Edit overall file
    FNQ2    New Business Statistics
    FNQ3    Postprocessing IP rejection
    FNQ4    Customer Inc. Payment Postprocessing
    FNQ5    Transact.type - Acct determinat.adj.
    FNQ6    Compare Flow Type/Account Determin.
    FNQ7    Generate flow type
    FNQ8    Automatic Clearing for Overpayments
    FNQ9    Int. adjustment run
    FNQF    Swiss interest adjustment run
    FNQG    Swiss special interest run
    FNR0    Loans: Posting Journal
    FNR6    Insur.prtfolio trends - NEW
    FNR7    Totals and Balance List
    FNR8    Account statement
    FNR9    Planning list
    FNRA    Other accruals/deferrals
    FNRB    Memo record update
    FNRC    Accruals/deferrals reset
    FNRD    Display incoming payments
    FNRE    Reverse incoming payments
    FNRI    Portfolio Analysis Discount/Premium
    FNRS    Reversal Accrual/Deferral
    FNS1    Collateral number range
    FNS4    Cust. list parameters for loan order
    FNS6    Installation parameter lists
    FNS7    Loan Portfolio Trend Customizing
    FNSA    Foreign currency valuation
    FNSB    Master data summary
    FNSL    Balance reconciliation list
    FNT0    Loan correspondence (Switzerland)
    FNT1    Autom. deadline monitoring
    FNT2    Copy text modules to client
    FNUB    Treasury transfer
    FNV0    Payoff policy contract
    FNV1    Create mortgage contract
    FNV2    Change mortgage contract
    FNV3    Display mortgage contract
    FNV4    Delete mortgage contract
    FNV5    Payoff mortgage contract
    FNV6    Create policy contract
    FNV7    Change policy contract
    FNV8    Display policy contract
    FNV9    Delete policy contract
    FNVA    Create paid off contracts
    FNVCOMPRESSION  Loans: Document Data Summarization
    FNVD    Disburse Contract
    FNVI    Loans: General Overview
    FNVM    Change Contract
    FNVR    Reactivate Contract
    FNVS    Display Contract
    FNVW    Waive Contract
    FNWF    WF Loans Release: List of Work Items
    FNWF_REP   Release Workflow: Synchronization
    FNWO    Loans: Fast Processing
    FNWS    Housing statistics
    FNX1    Rollover: Create Table
    FNX2    Rollover: Change Table
    FNX3    Rollover: Display Table
    FNX6    Rollover: Delete Table
    FNX7    Rollover: Deactivate Table
    FNX8    Rollover: Print Table
    FNXD    TR-EDT: Documentation
    FNXG    List of Bus. Partners Transferred
    FNXU    List of Imported Loans
    FNY1    New Business: Create Table
    FNY2    New Business: Change Table
    FNY3    New Business: Display Table
    FNY6    New Business: Delete Table
    FNY7    New Business: Deactivate Table
    FNY8    New Business: Print Table
    FNZ0    Rejections report
    FNZ1    Postprocessing payment transactions
    FNZA    Account Determination Customizing
    FN_1    Table maint. transferred loans
    FN_2    Table maintenance transf. partner
    FN_UPD_FELDAUSW   Update Program for Field Selection
    Dasharathi...

  • Creating a Document Category

    Hi SDNers,
    We are running ECC 6.0/Funds Management with Former Budgeting.
    When running FMMC to close Earmarked Funds, the program results in a short dump.  When run in dialog mode, the following error message is displayed:
    Document Type 11 is not defined for document category 001.
    The procedure recommends going to Funds Management Customizing to define a document type for document category 001.  When I go to the IMG, there is not an option for doc. catg. 001 and it will not let me create it.
    I have two questions, if the document type is not defined for the document category, how can earmarked funds posting reflect this?  Table KBLK shows the document type 11 assigned to document category 001.
    The second question is how does one create a document category, so that Doc. Types can be assigned?
    Thanks,
    -Patrick

    Patrick,
    It sounds like you may have some kind of data inconsistency with this document.  The earmarked funds document categories are not configurable.  They are defined with the domain FMRE_BLTYP.  The valid values are:
    002     Funds transfer
    020     Funds Block
    030     Funds reservation
    040     Funds precommitment
    050     Funds commitment
    060     Forecast of revenue
    I would look in table TKBBA and see what category your document type 11 is tied to.  If it's not 001 (which I highly doubt it is), then your data in KBLK is incorrect.
    Hope this helps.
    Thanks,
    Todd

  • Authorisation objects - FICO

    Hi experts,
    I need to find the list of Authorisation objects for FI & CO.
    If I go by table, How do i restrict for FI alone. kindly suggest the best way to find the authorisation objects. I have to create a authorisation matrix and where i can find a sample or template for the authorisation matrix. is it available in help.sap?
    Many thanks.
    regards
    Dinesh

    Hi,
    Please check below mentioned authorisation objects
    F_ACCL_ACT BCA Account Closure: Activity
    F_ACE_DST Accrual Engine: Accrual Objects
    F_ACE_PST Accrual Engine: Accrual Postings
    F_ACHY_ACT BCA Account Hierarchy: Activity
    F_ACHY_BKA BCA Account Hierarchy: Bank Area
    F_ACT_EBPP Authorization Object for the Activities (EBPP)
    F_AVIK_AVA Payment Advice: Authorization for Advice Types
    F_AVIK_BUK Payment Advice: Authorization for Company Codes
    F_BAF4_FXT FDB: Authorization for Exchange Rate Category
    F_BAF4_MDC FDB: Market Data Area
    F_BAF4_PRT FDB: Authorizations for Price Type (Securities)
    F_BAF4_SCE FDB: Authorization to Edit Real Data
    F_BAF4_SCN FDB: Scenario
    F_BAF4_SPT FDB: Authorizations for Spread Type
    F_BAF4_VOT FDB: Authorization for Volatility Type
    F_BAST_ACT BCA Bank Statement: Activity
    F_BAV_BUK Treasury BAV General Rights
    F_BKKA_ACT BCA Account: Activity
    F_BKKA_ATT BCA Account: Authorization Types
    F_BKKA_BKA BCA Account: Bank Areas
    F_BKKA_BPG BCA Account: Authorization Group According to BP
    F_BKKA_FDG BCA Account: Field Groups
    F_BKKA_GRP BCA Account: Authorization Groups
    F_BKKA_GSB BCA: Activities for Each Business Area
    F_BKKA_PRG BCA Account: Authorization Group According to Product
    F_BKKA_RCT BCA Account: Reactivate
    F_BKPF_BED Accounting Document: Account Authorization for Customers
    F_BKPF_BEK Accounting Document: Account Authorization for Vendors
    F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
    F_BKPF_BLA Accounting Document: Authorization for Document Types
    F_BKPF_BUK Accounting Document: Authorization for Company Codes
    F_BKPF_BUP Accounting Document: Authorization for Posting Periods
    F_BKPF_GSB Accounting Document: Authorization for Business Areas
    F_BKPF_KOA Accounting Document: Authorization for Account Types
    F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
    F_BL_BANK Authorization for House Banks and Payment Methods
    F_BNKA_BUK Banks: Authorization for Company Codes
    F_BNKA_MAC Can be assigned; Still no usage, deletion not possible?
    F_BNKA_MAN Banks: General Maintenance Authorization
    F_BNKA_MAO Banks: General Maintenance Authorization by Country
    F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
    F_CASH_ACT BCA Means of Payment Management: Activity
    F_CASH_ATT BCA Means of Payment Management: Authorization Types
    F_CASH_BKA BCA Means of Payment Management: Bank Area
    F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
    F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
    F_CASH_TYP BCA Means of Payment Management: Position Type
    F_CHAINREV Loans: Chain Reversal
    F_CHG_COND Loans: Change Conditions After Posting
    F_CLOS_ACT BCA Balancing: Activity
    F_COND_ACT BCA Conditions: Activity
    F_COND_ATT BCA Conditions: Authorization Types
    F_COND_BDC BCA Conditions: Retroactive Condition Change
    F_COND_COA BCA Conditions: Condition Area
    F_COND_ITP BCA Conditions: Individual Conditions Condition Category
    F_COND_TYP BCA Conditions: Condition Category
    F_DABS_BUK Loans: Write off Debit Position - CoCd/Partner Authorization
    F_DCFL_GLO Global Authorization Object for Decoupled System Landscapes
    F_DEURCONV Loans: Contract Currency Changeover to Euro
    F_DSIC_ACT Loans: Collateral - Maintenance Authorization
    F_DVER_BUK Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
    F_DZNB_BEA Loans: Processing Key for Payment Postprocessing
    F_DZNB_SEL Loans: Selection Authorization for Payment Postprocessing
    F_EDX_AUTH EDX: Authorizations for Company Code, Activity, Messages
    F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
    F_EMAC_MTH BCA Employee Accounts: Allowed Methods
    F_EMAC_TRN BCA: Employee Accounts: Transaction Types
    F_EPIC_BKC Authorizations for Bank Communications
    F_EPIC_BKQ Authorization to execute Bank Queries
    F_EPIC_BKU Authorizations for Secure Logon User Maintenance
    F_FAGL_CV Customizing: Versions
    F_FAGL_DRU General Ledger:Authorization for Rule Entries for Validation
    F_FAGL_LDR General Ledger: Authorization for Ledger
    F_FAGL_SEG General Ledger: Authorization for Segment
    F_FAGL_SKF FI: Processing of Statistical Key Figures
    F_FAST_CLS Fast Close Authorizations
    F_FBCJ Cash Journal: General Authorization
    F_FBK_SUST Vendor: Sustainability Authorization
    F_FCRD_CRD Payment Cards: Card Master Record
    F_FCRD_DAT Payment Cards: Data File
    F_FCRD_VOU Payment Cards: Card Document
    F_FDES_BUK Cash Management and Forecast: Company Code Memo Records
    F_FDES_GSB Cash Management and Forecast: Business Area Memo Records
    F_FDSB_BUK Cash Position: Company Code Summary Records
    F_FDSB_GSB Cash Position: Business Area Summary Records
    F_FDSR_BUK Liquidity Forecast: Company Code Summary Records
    F_FDSR_GSB Liquidity Forecast: Business Area Summary Records
    F_FEBB_BUK Company Code Bank Statement
    F_FEBC_BUK Company Code Check Deposit/Lockbox
    F_FICA_CCT Funds Management, Cross-Funds Center
    F_FICA_CIG Funds Management: Commitment Item Groups
    F_FICA_CTR Funds Management Funds Center
    F_FICA_CVE Funds Management: Cover Eligibility
    F_FICA_CVP Funds Management: Cover Pool
    F_FICA_EAL Funds Management: Collective Expenditure
    F_FICA_FAG Funds Management: Function Groups
    F_FICA_FCD Funds Management Fund
    F_FICA_FCG Funds Management: Funds Center Groups
    F_FICA_FMC FM - CO Account Assignment: Controlling Area
    F_FICA_FNG Funds Management: Fund Groups
    F_FICA_FOG Funds Management: Authorization Group of Fund
    F_FICA_FPG Funds Management: Authorization Group for Commitment Item
    F_FICA_FSG Funds Management: Authorization Group for Funds Center
    F_FICA_FTR Funds Management FM Account Assignment
    F_FICA_KDR Funds Management: Account Assignment Derivation
    F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
    F_FICA_POP Funds Management: authorization group posting period
    F_FICA_PPL Funds Management: Chart of Commitment Items
    F_FICA_SEG Funds Management: Authorization Group for All Funds Centers
    F_FICA_SIG Funds Management: Authorization Group Internal Funds Centers
    F_FICA_TRG Funds Management: Authorization Groups of FM Acct Assignment
    F_FICA_WCT Funds Management Within One Funds Center
    F_FICB_FKR Cash Budget Management/Funds Management FM Area
    F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
    F_FICB_VER Cash Budget Management/Funds Management Version
    F_FICO_AIN FICO Individual Condition BAPIs
    F_FICO_AST FICO Standard Condition BAPIs
    F_FICO_ATT FICO Financial Conditions: Authorization Types
    F_FICO_FDG FICO Financial Conditions: Field Groups
    F_FICO_IND FICO Individual Conditions
    F_FICO_STD FICO Standard Conditions
    F_FIGM_BUD Grants Management: Authority for Budget
    F_FIGM_CLS Grants Management: Authority for Class
    F_FIGM_GNG GM: Grant Groups
    F_FIGM_GNT Grants Management: Authority for Grant
    F_FIGM_PRG Grants Management: Authority for Programs
    F_FIGM_SCG GM: Sponsored Class Groups
    F_FIGM_SPG GM: Sponsored Program Groups
    F_FKKCJ FI-CA Authorization Object for Cash Journal
    F_FM_DRRUL Funds Management: Rules of Account Assignment Derivation
    F_FM_DRSTR Funds Management: Account Assignment Derivation Strategy
    F_FM_OPEN FM: Authorization for Specially Opened Processes
    F_FMBU_ACC Budgeting: Account Assignment
    F_FMBU_DOC Budgeting: Document Type
    F_FMBU_KEY Budgeting: Keyfigure
    F_FMBU_KYF Budgeting: Keyfigure
    F_FMBU_LAY Budgeting:FMPEP Layout
    F_FMBU_STA Budgeting: Status
    F_FMBU_VER Budgeting: Version and Budget Category
    F_FMCA_IPM PSCD Installment Plan: Authorization for Mass Approval
    F_FMCA_SHE Clarification Worklist (FMSHERLOCK)
    F_FMCA_WOF IS-PS-CA: Write Off: Approval for Write-Off Reason
    F_FMCA_WOM PSCD Write-Off: Authorization for Mass Approval
    F_FMFG_DUN FM-FG: CCR Vendor Master
    F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
    F_FMMD_FPG FM: Funded Porgram Sets
    F_FMMD_MES Funds Management: Funded Program (Authorization Group)
    F_FMME_ATT Funded Program authorizations
    F_FMRE_BLK Funds locking, company code
    F_FMRE_COM Funds commitment, company code
    F_FMRE_FOR Forecast of revenue, company code
    F_FMRE_PRE Funds precommitment, company code
    F_FMRE_RES Funds reservation, company code
    F_FMRE_TRA Funds transfer, company code
    F_FMSHER Clarification Worklist - FMSherlock
    F_FMSPLITG Authorization for Rule-Based Distrib'n to Multiple Acct Assn
    F_FMWF_RSN Reasons for Release and Rejection, FM Workflow
    F_FOPCMAIN MIC: Main Authorization
    F_FUNDSRES Earmarked Funds, Funds Transfer
    F_GLLO_ACG GL Loss on Receivables: Authorization Group Account
    F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
    F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
    F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
    F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
    F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
    F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
    F_GMBU_ACC GM Budgeting: Account Assignment
    F_GMGT_ATT Grants Management: Authorization Types
    F_GMGT_FDG Grants Management: Field Groups
    F_GMGT_GRP Grants Management: Authorization Groups
    F_GMGT_RLT Grants Management: BP Roles
    F_HMAC hmac_key
    F_HOLD_ACT BCA Holds: Activity
    F_INFO_BUK Central: Information System - CoCd, Trans. Type, Auth. Group
    F_INVPGRIR Authorization for Performing GR/IR Clearing
    F_INVRPGIR Authorization for GR/IR Journal (Inventory Info System)
    F_INVRPMAT Authorization for Material Journal (Inventory Info System)
    F_INVRPWIP Authorization for WIP Journal (Inventory Info System)
    F_ISSR_1 Transaction Authorization Check
    F_ISSR_AD
    F_ISSR_BV Position Management
    F_ISSR_BVC
    F_ISSR_CU
    F_ISSR_CUC
    F_ISSR_DU
    F_ISSR_GPC
    F_ISSR_ID
    F_ISSR_LTD
    F_ISSR_MIG
    F_IT_ALV Line Item Display: Change and Save Layout
    F_ITTC_BUK
    F_KBE__RES Funds reservation, company code
    F_KBE__TRA Payment Transfer Company Code
    F_KK_AVIS FI-CA Payment Advice Note in Contract A/R + A/P
    F_KK_CJROL Cash Journal: Maintenance of Responsibilities
    F_KK_EBPP FI-CA Special Functions for FSCM Biller Direct
    F_KK_FCODE FI-CA authorizations for GUI functions with master data
    F_KK_KUKON Authorization Check for Short Account Assignment
    F_KK_LOCK FI-CA Processing Locks
    F_KK_ODBUK FI-CA Request: Company Code Authorization
    F_KK_ODCLA FI-CA Request: Mass Approval of Requests
    F_KK_ODCLS FI-CA Request: Authorization for Request Class
    F_KK_ODTYP FI-CA Request: Authorization for Request Category
    F_KK_REPT FI-CA Receipt Management
    F_KK_SEC FI-CA Security Deposit
    F_KK_SOND FI-CA Special Functions
    F_KKCASH FI-CA Authorization Object for Payment at Cash Desk
    F_KKCC Obsolete !!! FI-CA Correspondence Generation
    F_KKCMK FI-CA - Manual Checks Lot
    F_KKCO Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
    F_KKCODU Correspondence Dunning in Contract Accounting
    F_KKCR FI-CA Display Creditworthiness of a BP and Change Manually
    F_KKCR_BUK FI-CA Authorization for Check Management / DFKKCR
    F_KKDEVREV FI-CA Deferred Revenue Postings Transfer Posting Run
    F_KKDU FI-CA Dunning in Contract Accounts Receivable & Payable
    F_KKDU_BUK FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
    F_KKDUTL FI-CA Dunning: Telephone List
    F_KKINDPAY FI-CA Payment Specification
    F_KKINK FI-CA Authorization Object for Collection Agency
    F_KKINSTPL FI-CA Auth. for Installment Plans in a Contract Account
    F_KKINTER Authorization for Interest Posting
    F_KKIP FI-CA Payment Specification
    F_KKKO_AEN FI-CA Document in Contract A/R + A/P: Changeable Fields
    F_KKKO_BEG FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
    F_KKKO_BUK FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
    F_KKKO_GSB FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
    F_KKMA FI-CA Mass Activities in Contract Accts Receivable & Payable
    F_KKMDU Master Data Lot in Contract Accounts Receivable and Payable
    F_KKMIGRAT FI-CA IS Migration Workbench
    F_KKNR FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
    F_KKPY FI-CA Automatic Payment Transactions in Contract A/R & A/P
    F_KKRD_MAS FI-CA Document Reversal - Mass Processing
    F_KKRK FI-CA Returns Lot in Contract A/R + A/P
    F_KKRV FI-CA Transfer Posting Run Receivable Evaluation
    F_KKSU FI-CA Reconciliation Key and Posting Totals
    F_KKVARI FI-CA Maintain Variants for Parallel Processing
    F_KKVK_BEG FI-CA Contract Account: Authorization Group
    F_KKVK_BUK FI-CA Contract Account: Company Code Authorization
    F_KKVK_FDG Contract Account: Authorization for Individual Field Groups
    F_KKVK_VKT FI-CA Contract Acct: Contract Acct Type Authorization
    F_KKWOFF FI-CA Write-Off Open Documents of a Business Partner
    F_KKWOFFM FI-CA Authorization for Mass Clearing of Open Documents
    F_KKZK FI-CA Payment Lot in Contract A/R & A/P
    F_KKZWF FI-CA Authorization for Receivables Evaluation
    F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
    F_KNA1_AEN Customer: Change Authorization for Certain Fields
    F_KNA1_APP Customer: Application Authorization
    F_KNA1_BED Customer: Account Authorization
    F_KNA1_BUK Customer: Authorization for Company Codes
    F_KNA1_GEN Customer: Central Data
    F_KNA1_GRP Customer: Account Group Authorization
    F_KNA1_KGD Customer: Change Authorization for Account Groups
    F_KNB1_ANA Customer: Authorization for Account Analysis
    F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
    F_KNKA_KKB Credit Management: Authorization for Credit Control Area
    F_KNKA_MAN Credit Management: General Maintenance Authorization
    F_KNKK_BED Credit Management: Account Authorization
    F_L_ACCRUL Leasing Accounting Authorization Object
    F_LC_AUS Consolidation: Authorization for reports
    F_LC_COM Consolidation: Authorization for companies
    F_LC_ERH Consolidation: Authorization for data entry forms
    F_LC_LDNR Consolidation: Authorization for ledgers
    F_LC_SUBD Consolidation: Authorization for subgroup
    F_LC_URUN Consolidation: Authorization for update
    F_LC_VERS Consolidation: Authorization for versions
    F_LFA1_AEN Vendor: Change Authorization for Certain Fields
    F_LFA1_APP Vendor: Application Authorization
    F_LFA1_BEK Vendor: Account Authorization
    F_LFA1_BUK Vendor: Authorization for Company Codes
    F_LFA1_GEN Vendor: Central Data
    F_LFA1_GRP Vendor: Account Group Authorization
    F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
    F_MAHN_KOA Automatic Dunning: Authorization for Account Types
    F_MANDATE Authorization to Process a SEPA Mandate in FI
    F_MET_BEG Loans: Authorization Group for Condition Table
    F_MIE_SKO Real Estate: Rental agreement - Authorization for conditions
    F_MNG_CON Real Estate: Management Contract - Authorization for CoCd
    F_NFBA Authority Check for Nota Fiscal Writer Brazil
    F_NTC_ACT BCA Notice: Activities for each Bank Area
    F_NTC_AMT F_NTC_AMT
    F_NTC_GRP Notice: Authorization for each Group
    F_NTC_PER F_NTC_PER
    F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
    F_PAIT_ACT BCA Payment Item: Activity
    F_PAIT_ATT BCA Payment Item: Authorization Types
    F_PAIT_BDA BCA Payment item: Backdated payment items.
    F_PAIT_BKA BCA Payment Item: Bank Area
    F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
    F_PAIT_GRP BCA Payment Item: Authorization Group
    F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
    F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
    F_PAOR_ACT BCA Payment Order: Activity
    F_PAOR_ATT BCA Payment Order: Authorization Types
    F_PAOR_BKA BCA Payment Order: Bank Area
    F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
    F_PAOR_GRP BCA Payment Order: Authorization Group
    F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
    F_PAYM_ACT Additional activity checks for payment items/orders
    F_PAYOH_AV Release and Rejection Reasons
    F_PAYR_BUK Check Management: Action Authorization for Company Codes
    F_PAYRQ Authorization Object for Payment Requests
    F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
    F_PMT_TRNS Real Estate: Payment Transaction - Author. CoCd/Activity
    F_POD_BEG Loans: Authorization Group for Files
    F_POH_BEG Loans: Authorization Group for Main Files
    F_PRL_BUK Payment Release: Authority object by Com.Code and Action
    F_PROD_GRP BCA/FIPR Product: Authorization Group
    F_PSDO_BEG PSCD Document: Authorization Group for Contract Object
    F_PSDO_VGT PSCD Beleg: Contract Object Type Authorization
    F_PSFA_CAT PSCD Facts. Fact Type Parts
    F_PSFA_SET PSCD Facts: Authorization for a Fact Set.
    F_PSFA_TYP PSCD Facts. Fact Set Parts
    F_PSM_DRUL Rules for Account Assignment Derivation
    F_PSM_DSTR Strategy for Account Assignment Derivation
    F_PSMEC_CR Expenditure Certification: Certification Run
    F_PSMEC_FS Expenditure Certification: Financing Source
    F_PSMEC_OP Expenditure Certification: Certifying Operation
    F_PSOB_ATT PSCD Contract Object: Authorization Types
    F_PSOB_BEG PSCD Contract Object: Authorization Group
    F_PSOB_FDG PSCD Contract Object: Field Groups
    F_PSOB_VGT PSCD Contract Object: Object Type Authorization
    F_RE_BRGRP Real Estate: Authorization Group
    F_RE_REPOR Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
    F_RE_TRANS Real Estate: General Transaction Authorization
    F_REAJ_AT Real Estate: Adjustment Measure
    F_REAJ_CG Real Estate: Comparative Group
    F_REAJ_PR Real Estate: Adjustment of Conditions
    F_REBD_AO Real Estate: Architectural Object
    F_REC_TAX Authorization Check for Tax Auditor
    F_RECD_CN Real Estate: Conditions - Contract
    F_RECD_RO Real Estate: Conditions - Rental Object
    F_RECN Real Estate: Real Estate General Contract
    F_RECN_ATT Real Estate: Authorization Types for General Contract
    F_RECN_FDG Real Estate: Field Groups for General Contract
    F_RECN_SKO Real Estate: Conditions for Real Estate General Contracts
    F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
    F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
    F_REIT_DS Real Estate: Input Tax Distribution
    F_REIT_OR Real Estate: Option Rate Determination
    F_REIT_TC Real Estate: Correction Object
    F_RELM_JL Real Estate: Joint Liability
    F_RELM_LR Real Estate: Land Register
    F_RELM_NA Real Estate: Notice of Assessment
    F_RELM_PE1 Real Estate: Public Register: Contamination/Non-Hazard.Waste
    F_RELM_PE2 Real Estate: Public Register: Site Protection
    F_RELM_PE3 Real Estate: Public Register: Development Plan
    F_RELM_PE4 Real Estate: Public Register: Easement Register
    F_RELM_PL Real Estate: Parcel of Land
    F_RELM_RC Real Estate: Parcel Update
    F_REMM_MN Real Estate: Mandate
    F_REOR_OF Real Estate: Contract Offer
    F_REOR_OO Real Estate: Offered Object
    F_REOR_RR Real Estate: RE Search Request
    F_REORG_PL General Ledger: Authorization for Reorganization
    F_RERA_OP Real Estate: One-Time Postings
    F_RESC_PG Real Estate: Participation Group
    F_REXC_MS Real Estate: Main Rent Statement
    F_RNT_ADJ Real Estate: Rent Adjustment - Authorization for CoCd/Method
    F_RNT_OFF Real Estate: Offer - Authorization for CoCd/Bus.Entity
    F_RPCODE Repetitive Code
    F_RPROC Intercompany Reconciliation: Authorizations
    F_RPUS_ATT Retirement plan: Authorization types
    F_RPUS_FDG Retirement plan: Field groups
    F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
    F_RTP_ACT Retirement plan: Activity
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    F_RTP_BKA Retirement plan: Bank area
    F_RTP_BPA Retirement plan: Authorization accountholder
    F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
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    F_SEPA_MDT Authorization for Processing a Global SEPA Lock
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    F_STAT_MON Bank Relationship: Status Monitor authorizations
    F_STAT_USR Bank Communication: Assignment of Signature User ID
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    F_STOR_ACG BCA Standing Order: Authorization Group According to Account
    F_STOR_ACT BCA Standing Order: Activity
    F_STOR_ATT BCA Standing Order: Authorization Types
    F_STOR_BKA BCA Standing Order: Bank Area
    F_STOR_BPG BCA Standing Order: Authorization Group According to BP
    F_STOR_FDG BCA Standing Order: Field Groups
    F_STOR_GRP BCA Standing Order: Authorization Group
    F_STOR_PRG BCA Standing Order: Authorization Group According to Product
    F_T_FBNAME Treasury: Authorization for Asynchronous Datafeed
    F_T_PART_B Treasury: Business Partners: Authorization Group per Role
    F_T_PART_R Treasury: Business Partners: Role Authorization
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    F_T_VTBLL Limit Transfers
    F_T_VTBLR Limit Reservations
    F_T_VTBLV Limit
    F_T_VTBMA Master Agreement
    F_T011 Financial Statements: General Maintenance Authorization
    F_T011_BUK Planning: Authorization for Company Codes
    F_T011E Authorization for Financial Calendar
    F_T011XBRL F/S from XBRL Taxonomy: General Maintenance Authorization
    F_T042_BUK Payment Program Customizing: Authorization for Company Codes
    F_T060_ACT Info System: Account Type/Activity for Evaluation View
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    F_TRAVL Travel Planning
    F_TRAVL_RW Travel Expenses: Posting Run Management
    F_TRAVL_S Travel Planning Status Travel Agency
    F_TRAVL_TG Separation Allowance
    F_TRAVL_TP Maintain Separation Allowance Periods
    F_TXW_RA DART: Retrieve data from archive
    F_TXW_TF DART: Data extracts
    F_TXW_TFCF DART: Data extract configuration
    F_TXW_TV DART: Data view queries
    F_TXW_TVC2 DART: Data view configuration, with AuthGrp
    F_TXW_TVCF DART: Data view configuration
    F_UDM_ESCA Dispute Case: Check of Escalation Reasons
    F_UDM_GRUP Authorization for Collection Group
    F_UDM_PRUN Program with Parallel Processing
    F_UDM_SGMT Authorization for Collection Segment
    F_UDM_STGY Authorization for Strategies
    F_UDM_WLIT Worklist Items
    F_UHC_ACT Collection Case: Actions
    F_UKM_SGMT SAP Credit Management Authorization for Credit Segment
    F_UMV_BUK Real Estate: Sales-based agreement adj. - CoCd authorization
    F_VGINT Change to Posting Rule in FEBAN
    F_WEB_ADRS Display/Change of Address Data via Web Interface
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    F_WEB_BCNF Display/Change of a Balance Confirmation
    F_WEB_BLNC
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    F_WEB_ITEM
    F_WEB_MTCH
    F_WIBE Real Estate: Cost Efficiency Analysis
    F_WORKQ001 Authorization Object for Work Queue
    F_WTMG Withholding Tax Changeover
    F_XCIT_ICI Real Estate: Italian localisation - ICI
    F_XCIT_IRE Real Estate: Italian localisation - IRE
    F_ZTXT_ACT Word Processing: Maintenance Authorization
    FAGL_INST Customer Enhancements for General Ledger
    FB_SRV_DMS Financials Basis: Data Model Synchronization
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    FD_AUS_BUK Loans: Disbursement - Company Code Authorization
    FD_AUS_GSA Loans: Disbursement - Authorization for Product Types
    FD_BAV_BUK Loans: Transfer BAV Data - Company Code Authorization
    FD_BEL_ACT Loans: Collateral Value - Maintenance Authorization
    FD_BO_BUK Activity Authorization Based on Business Operation Category
    FD_BUK_LAY Loans: Changing and Saving ALV Layouts
    FD_CHARAC Loans: Authorization for Processing Characteristics
    FD_CLI_GRP CL CLI: Authorization Group for Changes to a CLI Policy
    FD_COT_GRP Loans: Authorization Group for Condition Table
    FD_COT_PRD Loans: Assignment of Product to Condition Table
    FD_DAR_ACT Loans: Transaction Check for Product Category
    FD_DAR_BEG Loans: Authorization Group for Loan Contracts
    FD_DAR_BUK Loans: Company Code Authorization
    FD_DAR_DIS Distribution Channel
    FD_DAR_GSA Loans: Authorization for Product Types
    FD_DAR_RBD Loans: Authorization Check for Reserve for Bad Debts
    FD_DAR_SBW Loans: Flow Type
    FD_DAR_STA Loans: Status Authorization
    FD_IA_ZANF Loans: Investor Account - Payment upon Request
    FD_MAN_BUK Loans: Manual Debit Position - Company Code Authorization
    FD_MAS_BUK Loans: Automatic Debit Position - Company Code Authorization
    FD_MET_BUK Loans: Rollover Methods - Company Code Authorization
    FD_OBJ_ACT Loans: Collateral Objects - Maintenance Authorization
    FD_POD_BUK Loans: Rollover File - Company Code Authorization
    FD_POG_BUK Loans: General Rollover File - Company Code Authorization
    FD_POH_BUK Loans: Main Rollover File - Company Code Authorization
    FD_POK_BUK Loans: Configure/Fill Rollover File - Company Code
    FD_PROD_BG Loans: Authorization Group for Products
    FD_SET_STA Loans: Automatic Status Transfer
    FD_STOP_CD Loans: Authorization Check for Stop Code
    FD_UMB_BUK Loans: Transfers - Authorization for CoCd / Product Type
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    FDT_PROC BRFplus: Processing (Web Service/RFC)
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    FDT_WORKB BRFplus: Authorization Check for BRFplus Workbench
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    FI_BAV_BUK Real Estate: Transfer BAV data - Company code authorization
    FI_BEW_ACT Real Estate: Application - Maintenance authorization
    FI_BKA_BUK Real Estate: Operat.costs stt. - Company code authorization
    FI_FAG_BUK Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
    FI_FAW_BUK Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
    FI_GAR_BUK Real Estate: Rent adj. of garage rent - CoCd authorization
    FI_GBU_ACT Real Estate: Land register - Maintenance authorization
    FI_GEB_BUK Real Estate: Building - Auth. for CoCd/business entity
    FI_GRU_BUK Real Estate: property - Author.for CoCd/business entity
    FI_HEI_BUK Real Estate: Heating system - Company code authorization
    FI_HKA_BUK Real Estate: Heating expenses stt. - CoCd authorization
    FI_IND_BUK Real Estate: Index-linked rent - Company code authorization
    FI_KUE_BUK Real Estate: Notice on lease-out - Author.for CoCd/BE
    FI_ME1_BUK Real Estate: Rental unit - Authoriz.for CoCd/business entity
    FI_MIE_BUK Real Estate: Rental agreement - Authoriz. for CoCd/BE
    FI_MIS_ACT Real Estate: Repr.lists of rents - Maintenance authorization
    FI_MIS_BUK Real Estate: Repr.list of rents adj. - CoCd authorization
    FI_MOD_BUK Real Estate: Modernization adjustment - CoCd authorization
    FI_RAU_BUK Real Estate: Rooms - Authorization for CoCd/business entity
    FI_VBE_BUK Real Estate: Comparative group - Company code authorization
    FI_VWO_BUK Real Estate: Comparative apartment - Company code authoriz.
    FI_WEI_BUK Real Estate: Business entity - Authoriz. for CoCd/BE
    FI_WT_VEN Authorization object for vendr data enhancement
    FI_ZAH_BUK Real Estate: Debit pos.payment transactions - CoCd authoriz.
    FI_ZLG_BUK Real Estate: Surcharge adjustment - Company code authoriz.
    FI_ZUO_ACT Real Estate: Assign RU/applic. - Maintenance authorization
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    FPP_CUST Authorization Object for Maintaining ParaProcessing Objects
    FPP_USE Authorization for Using FPP Service Modules
    FSCM_BCCE
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    FW_BAV_BUK Securities: Transfer BAV Data - Company Code Authorization
    FW_BES_BUK Securities: Position Indicator - Auth. for CoCd/Prod. Type
    FW_BEZ_BUK Securities: Subscription Right - Company Code Authorization
    FW_DEP_BUK Securities: Securities Account - Authorization for CoCd/TTy
    FW_GAT_ACT Securities: Class - Transaction Check Prod. Cat./Activity
    FW_GAT_GSA Securities: Class - Authorization for Transaction Types
    FW_JUA_BUK Securities: New Stock - Company Code Authorization
    FW_KAB_BUK Securities: Capital Reduction - Company Code Authorization
    FW_KER_BUK Securities: Capital Increase - Company Code Authorization
    FW_MAS_BUK Securities: Automatic Debit Position - CoCd/Product Type
    FW_ORD_BUK Securities: Order - Company Code Authorization
    FW_ORD_GSA Securities: Order - Authorization for Transaction Types
    FW_ORD_STA Securities: Order - Status Authorization
    FW_OSA_BUK Securities: Exercise WA - Authorization for CoCd/Prod. Type
    FW_OST_BUK Securities: Detach WA - Company Code Authorization
    FW_SON_BUK Securities: Other Postings - Company Code Authorization
    FW_UMB_BUK Securities: Balance Sheet Transfer - Co. Code Authorization
    FW_UMD_BUK Securities: Securities Account Transfer - CoCd Authorization
    FW_WAN_BUK Securities: Exercise Convertible Bond - Company Code Auth.
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    FZ_FRG_OST Release: Authorization for Release Object/Release Status
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    FZ_PRT_ACT Partner Management: Partner - General Maintenance Authoriz.
    FZ_PRT_AUS Partner Management: Partner Role - Selection Authorization
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    Regards
    Mahesh

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