How to use FMV6 - Manueller Abbau Veranschl. Einnahme

SAP Transaction Code - Details

• Transaction Code: FMV6

  Description: Manueller Abbau Veranschl. Einnahme

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 511

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMV6 - Manueller Abbau Veranschl. Einnahme

  
  Overview:
  The SAP transaction code FMV6 is used to reduce the forecast of revenue manually. This transaction code is used to adjust the forecast of revenue in the system, allowing users to make manual changes to the forecasted revenue. 
  
  Functionality: 
  The FMV6 transaction code allows users to manually adjust the forecast of revenue in the system. This can be done by entering a new value for the forecasted revenue, or by entering a percentage reduction or increase. The changes made will be reflected in the system and can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMV6 into the command field. 
  2. Enter the company code and fiscal year for which you want to adjust the forecast of revenue. 
  3. Enter a new value for the forecasted revenue, or enter a percentage reduction or increase. 
  4. Confirm your changes by pressing enter. 
  5. The changes will be reflected in the system and can be used for further analysis. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will not be automatically saved in the system, so it is important to save any changes manually before exiting the transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FMV7 (Increase Forecast of Revenue Manually) and FMV8 (Display Forecast of Revenue).