How to use KWFM_PRT_FUNDRESERV - Funds Reservation print

KWFM_PRT_FUNDRESERV - Overview

• Transaction Code: KWFM_PRT_FUNDRESERV

  Description: Funds Reservation print

  Release: S/4HANA and ECC 6

• • Program: RPQAFM_EARMARKED_PRINT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_KW

    Package Description: Developments for Kuwait

    Parent Package: GLO_FM

  • Module/Component: FI-LOC

    Description: Localization

KWFM_PRT_FUNDRESERV - Details

• SAP Tcode: KWFM_PRT_FUNDRESERV - Funds Reservation print

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  Overview: 
  KWFM_PRT_FUNDRESERV is a SAP transaction code used to generate a Funds Reservation printout. This report provides an overview of the funds that have been reserved for a particular project or activity. It can be used to track the progress of a project and ensure that the funds are being used in an efficient manner. 
  
  Functionality: 
  The Funds Reservation printout provides an overview of the funds that have been reserved for a particular project or activity. It includes information such as the amount of funds reserved, the date of reservation, and the purpose of the reservation. The report also provides details on how the funds are being used, including any changes that have been made to the original reservation. 
  
  Step-by-step How to Use: 
  1. Access transaction code KWFM_PRT_FUNDRESERV in SAP. 
  2. Enter the project or activity for which you want to generate a Funds Reservation printout. 
  3. Select the date range for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report and make any necessary changes to the funds reservation. 
  6. Save and print out the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review their Funds Reservation printouts in order to ensure that their projects are running smoothly and that their funds are being used efficiently. Additionally, users should be aware