How to use PFM_V_FUND_BLOQ - Own revenue Funds block

SAP Transaction Code - Details

• Transaction Code: PFM_V_FUND_BLOQ

  Description: Own revenue Funds block

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_EA_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_V_FUND_BLOQ - Own revenue Funds block

  
  Overview: 
  PFM_V_FUND_BLOQ is a SAP transaction code used to block own revenue funds. This transaction code is used to prevent the use of funds for other purposes than the ones they were intended for. 
  
  Functionality: 
  This transaction code allows users to block own revenue funds in order to ensure that they are not used for any other purpose than the one they were intended for. The funds can be blocked for a certain period of time or until a certain condition is met. This ensures that the funds are not misused or diverted from their intended purpose. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code PFM_V_FUND_BLOQ. 
  2. Select the fund that you want to block and enter the amount of money that you want to block. 
  3. Enter the period of time or condition that you want the funds to be blocked until. 
  4. Confirm your selection and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all funds are properly blocked in order to prevent misuse or diversion of funds from their intended purpose. It is also important to regularly review and update any blocked funds in order to ensure that they are still valid and relevant.