How to use FMV4 - Genehmigen Veranschlagte Einnahme


FMV4 - Overview

  • Transaction Code: FMV4

    Description: Genehmigen Veranschlagte Einnahme

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMFR

      Screen: 505

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


FMV4 - Details

  • SAP Tcode: FMV4 - Genehmigen Veranschlagte Einnahme
     and Expenditure
    
    Overview:
    The SAP transaction code FMV4 is used to approve the forecast of revenue and expenditure. This transaction code is used to approve the budget plan for a company or organization. It is used to ensure that the budget plan is accurate and up-to-date. 
    
    Functionality: 
    FMV4 allows users to approve the forecast of revenue and expenditure. This transaction code enables users to review and approve the budget plan for a company or organization. It also allows users to make changes to the budget plan if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMV4 in the command field. 
    2. Select the budget plan that you want to review and approve. 
    3. Review the budget plan and make any necessary changes. 
    4. Once you are satisfied with the budget plan, click “Approve” to finalize it. 
    
    Other Recommendations: 
    It is important to review and approve the budget plan regularly in order to ensure that it is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with the functionality of FMV4 before using it in order to ensure that they are able to use it effectively.

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FMV4 - Related Tcodes

  • FMV3 - Anzeigen Veranschlagte Einnahme...

  • FMV2 - Ändern Veranschlagte Einnahme...

  • FMV5 - Ändern HHM-Kontierung Veranschl.Ein....

  • FMV6 - Manueller Abbau Veranschl. Einnahme...


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