How to use FM3N - Commitment Items for G/L Accounts

SAP Transaction Code - Details

• Transaction Code: FM3N

  Description: Commitment Items for G/L Accounts

  Release: S/4HANA and ECC 6

• • Program: RFFMFK02

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FM3N - Commitment Items for G/L Accounts

  
  Overview:
  The SAP transaction code FM3N is used to view and manage commitment items for G/L accounts. It allows users to view the current commitments and to create new ones. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  FM3N enables users to view and manage commitment items for G/L accounts. It allows users to view the current commitments, create new commitments, and delete existing commitments. The transaction code also provides a detailed overview of the commitments, including the amount, date, and status of each commitment item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM3N in the command field. 
  2. Select the G/L account for which you want to view or manage commitment items. 
  3. Select the “Display” option to view existing commitments or select “Create” to create a new commitment item. 
  4. Enter the necessary information for the commitment item, such as amount, date, and status. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. To delete an existing commitment item, select it and then select “Delete” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FM3N before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.