How to use FMN5N - Neuaufbau von Mittelvormerkungen


SAP Transaction Code - Details

  • Transaction Code: FMN5N

    Description: Neuaufbau von Mittelvormerkungen

    Release: S/4HANA and ECC 6

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    • Program: RFFMRP03N

      Screen: 1000

      Authorization Object:

    • Development Package: FMFS_E

      Package Description: Updating/Integration Funds Management (master lang. english)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


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  • SAP Tcode: FMN5N - Neuaufbau von Mittelvormerkungen
    
    Overview:
    The SAP transaction code FMN5N is used to reconstruct earmarked funds. This transaction code is used to manage the earmarked funds of a company, such as those set aside for specific projects or investments. It allows users to view and adjust the earmarked funds, as well as to transfer funds from one earmarked fund to another. 
    
    Functionality: 
    FMN5N enables users to view and adjust the earmarked funds of a company. It allows users to transfer funds from one earmarked fund to another, as well as to view the current balance of each fund. Additionally, it allows users to view the details of each fund, such as the date of creation, the purpose of the fund, and the amount of money allocated to it. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FMN5N in the command field. 
    2. Select the “Reconstruction” option from the menu. 
    3. Select the “Funds” tab and select the desired fund from the list. 
    4. Select “Transfer Funds” from the menu and enter the amount you wish to transfer. 
    5. Select the destination fund from the list and click “Transfer”. 
    6. Confirm your transfer by clicking “Yes” in the confirmation window. 
    7. The transfer is now complete and you can view your updated balance in both funds. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users take extra caution when transferring funds between earmarked funds, as incorrect transfers can lead to financial losses for a company.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FMN9 - Darlehen: FälligkListe gebuchte Bel....


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