What is general request in SAP PSM-FM - Funds Management?

SAP Term: general request

• Component: PSM-FM

• Component Name: Funds Management

• Description: Authorizes the acceptance or payment of similar revenues or expenditures where the cause is known but the amount is not fixed. The general request simplifies administration flow as a payment can occur without a concrete request.

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• Key Concepts: 
  General request is a feature in SAP Funds Management (PSM-FM) that allows users to create and manage requests for funds. It is used to track the progress of requests, from the initial request to the final approval. The general request feature also allows users to view the status of requests, as well as any associated documents or notes. 
  
  How to use it: 
  To use the general request feature in SAP Funds Management, users must first create a request. This can be done by selecting the “Create Request” option from the main menu. From there, users can enter the details of their request, such as the amount of funds requested and any associated documents or notes. Once the request is created, users can track its progress by viewing its status in the “Requests” tab. 
  
  Tips & Tricks: 
  When creating a request, it is important to provide as much detail as possible. This will help ensure that the request is processed quickly and accurately. Additionally, it is important to keep track of any associated documents or notes, as these may be needed for approval or further processing. 
  
  Related Information: 
  For more information on using the general request feature in SAP Funds Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and tips on using this feature.