How to use FMEG -

SAP Transaction Code - Details

• Transaction Code: FMEG

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMEG -

  
  Overview:
  FMEG is a SAP transaction code used to manage the budgeting process in the Funds Management module. It is used to create, change, and display budget documents. 
  
  Functionality: 
  FMEG allows users to create budget documents for funds management. It also allows users to change existing budget documents and display the details of existing budget documents. Additionally, FMEG can be used to transfer budget documents from one fiscal year to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMEG in the command field. 
  2. Select the appropriate action from the list of options (e.g. Create, Change, Display). 
  3. Enter the necessary information for the selected action (e.g. Budget Document Number, Fiscal Year). 
  4. Click “Execute” to complete the action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using FMEG. Additionally, users should ensure that they have the necessary authorization to access and use FMEG before attempting any actions with it.