How to use FM6S - Display Application of Funds

SAP Transaction Code - Details

• Transaction Code: FM6S

  Description: Display Application of Funds

  Release: S/4HANA and ECC 6

• • 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: FM6S - Display Application of Funds

  
  Overview:
  The SAP transaction code FM6S is used to display the application of funds in the SAP system. This transaction code is used to view the details of the funds that have been allocated to a particular account or project. It can also be used to view the details of the funds that have been released from a particular account or project. 
  
  Functionality: 
  The FM6S transaction code allows users to view the details of the funds that have been allocated and released from a particular account or project. It also allows users to view the details of the funds that have been transferred from one account to another. The transaction code also provides information on the status of the funds, such as whether they have been allocated, released, or transferred. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM6S in the command field. 
  2. Select “Display Application of Funds” from the list of options. 
  3. Enter the account or project number for which you want to view the details of the funds. 
  4. Select “Execute” to view the details of the funds that have been allocated and released from this account or project. 
  5. Select “Transfer Funds” if you want to transfer funds from one account to another. 
  6. Enter the source and target accounts for which you want to transfer funds and select “Execute”. 
  7. Select “Save” if you want to save your changes or select “Cancel” if you want to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to transfer funds between accounts or projects in order to avoid any potential security issues.