How to use FMV4 - Genehmigen Veranschlagte Einnahme

FMV4 - Overview

• Transaction Code: FMV4

  Description: Genehmigen Veranschlagte Einnahme

  Release: S/4HANA and ECC 6

• • 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.