How to use FM7P - Indiv. Processing of Assgt to Cvr E.


SAP Transaction Code - Details

  • Transaction Code: FM7P

    Description: Indiv. Processing of Assgt to Cvr E.

    Release: S/4HANA and ECC 6

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    • Program: RFFMAB_LAUNCH_APPL

      Screen: 1000

      Authorization Object:

    • Development Package: FMOV

      Package Description: Cover Eligibility and Collective Expenditures

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: FM7P - Indiv. Processing of Assgt to Cvr E.
    
    Overview: 
    FM7P is a transaction code used in SAP to process individual assignments to cover events. It is used to assign personnel to cover events such as holidays, absences, and other special events. 
    
    Functionality: 
    FM7P allows users to assign personnel to cover events in a timely and efficient manner. It also allows users to view the current assignments and make changes if necessary. Additionally, it provides a way to track the progress of the assignment and ensure that all personnel are assigned correctly. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FM7P into the command field. 
    2. Select the personnel you wish to assign to cover the event. 
    3. Enter the date range for which the assignment will be valid. 
    4. Enter any additional information that may be required for the assignment (e.g., special instructions). 
    5. Confirm the assignment by clicking “Save” or “Confirm”. 
    6. The assignment will now be visible in the system and can be tracked or modified as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of FM7P before using it for assignments. Additionally, users should ensure that all personnel are assigned correctly and that all information entered is accurate and up-to-date. Finally, users should regularly review their assignments to ensure that they are still valid and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FM7M - Directory of Funded Programs...

  • FM7L - Delete Cover Eligibility Rules...

  • FM7S - MassMaintenac. Rules-CoverEligibilty...

  • FM7U - Multiple Processing of Assgts to CE...


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