Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use FM6I - Create Application of Funds


SAP Transaction Code - Details

  • Transaction Code: FM6I

    Description: Create Application of Funds

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFM62

      Screen: 100

      Authorization Object:

    • Development Package: FMBS

      Package Description: FIFM: Basis

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FM6I - Create Application of Funds
    
    Overview:
    The SAP transaction code FM6I is used to create an application of funds. This transaction code is used to record the application of funds from one account to another. It is used to transfer funds from one account to another, and it can also be used to transfer funds from one company code to another. 
    
    Functionality: 
    The FM6I transaction code allows users to create an application of funds. This transaction code is used to record the application of funds from one account to another. It can be used to transfer funds from one account to another, and it can also be used to transfer funds from one company code to another. The FM6I transaction code also allows users to view the current status of the application of funds, as well as any changes that have been made. 
    
    Step-by-step How To Use 
    To use the FM6I transaction code, users must first enter the company code and the account number for which they want to create an application of funds. Then, they must enter the amount of money that they want to transfer and select the type of application (e.g., transfer or payment). Finally, users must enter the details of the recipient account and confirm the application of funds. 
    
    Other Recommendations: 
    When using the FM6I transaction code, it is important for users to ensure that all information entered is accurate and up-to-date. Additionally, users should always double-check their entries before confirming the application of funds. Finally, users should always keep a record of all applications of funds created using this transaction code for future reference.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FM5U - Change Fund...

  • FM5S - Display Fund...

  • FM6M - Index of Application of Funds...

  • FM6S - Display Application of Funds...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant