SAP Function Group FMFG_MM02
Fund assignment screen for PR/PO
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The Function Group FMFG_MM02 (Fund assignment screen for PR/PO) is a standard Function Group in SAP ERP and is part of the package FMFG_MM_E. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | FMFG_MM02 |
| Short Text | Fund assignment screen for PR/PO |
| Package | FMFG_MM_E |
Function Modules
Function Group FMFG_MM02 contains 14 function modules.
| FMFG_MM_CHECK_DOC_PO | Commitment document check |
|---|---|
| FMFG_MM_CHECK_DOC_PR | Pre-commitment document check |
| FMFG_MM_CLEAR_COM_PO | Commitment document check |
| FMFG_MM_COPY_OVERVIEW | Copy commitment item in over view |
| FMFG_MM_COPY_PO_OVERVIEW | Copy data for document overview |
| FMFG_MM_FCODE_PAI | FCODE New screen in PAI |
| FMFG_MM_PAI_PACKAGE | Pass data back to main transcation |
| FMFG_MM_PBO_PACKAGE | Pass data from PR/PO |
| FMFG_MM_READ_TFMFG_AACT | Check for acct assignment category entry |
| FMFG_MM_READ_TFMFG_MM_AACT | Read multi fund configuration table |
| FMFG_MM_REFRESH | Refresh global variables |
| FMFG_MM_SAVE_DOC_PO | Pre-commitment document check |
| FMFG_MM_SAVE_DOC_PR | Pre-commitment document check |
| FMFG_MM_VALUE_ACCT_SCREEN | Additional Screen for PR PO for multiple account assignment |