How to use FMCP_EF_CREATE - Create Earmarked Funds for Contracts


SAP Transaction Code - Details

  • Transaction Code: FMCP_EF_CREATE

    Description: Create Earmarked Funds for Contracts

    Release: S/4HANA and ECC 6

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    • Program: RFFM_OA_CREATE_EF

      Screen: 1000

      Authorization Object:

    • Development Package: FMBS_ADDON

      Package Description: FIFM: Basis (Add-On Objects)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMCP_EF_CREATE - Create Earmarked Funds for Contracts
    
    Overview:
    FMCP_EF_CREATE is a transaction code in SAP that allows users to create earmarked funds for contracts. This transaction code is used to manage the budget of a contract and ensure that the funds are allocated correctly. 
    
    Functionality: 
    This transaction code allows users to create earmarked funds for contracts. It also allows users to view and edit existing earmarked funds, as well as delete them if necessary. Additionally, it provides users with an overview of the budget of a contract and helps them to ensure that the funds are allocated correctly. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMCP_EF_CREATE in the command field. 
    2. Select the contract for which you want to create earmarked funds. 
    3. Enter the amount of money you want to allocate for the contract. 
    4. Select the type of earmarked fund you want to create (e.g., personnel costs, material costs, etc.). 
    5. Enter any additional information about the earmarked fund (e.g., description, start date, end date, etc.). 
    6. Click “Save” to create the earmarked fund for the contract. 
    7. To view or edit existing earmarked funds, select them from the list and click “Edit” or “Delete” as necessary. 
    
    Other Recommendations: 
    It is important to ensure that all earmarked funds are created correctly and accurately reflect the budget of a contract. Additionally, it is important to regularly review and update existing earmarked funds as needed in order to ensure that they remain accurate and up-to-date.
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