How to use FMEUFINTERV - Define Intervention

SAP Transaction Code - Details

• Transaction Code: FMEUFINTERV

  Description: Define Intervention

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMEUF_E

    Package Description: Expenditure Certification

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-EC

    Description: Expenditure Certification

Smart SAP Assistant

• SAP Tcode: FMEUFINTERV - Define Intervention

   Periods
  
  Overview: 
  FMEUFINTERV is a transaction code used in SAP to define intervention periods. It is used to set up the parameters for the intervention period, which is a period of time during which certain activities are monitored and controlled. This transaction code is used to set up the parameters for the intervention period, such as the start and end dates, the type of intervention, and the type of control. 
  
  Functionality: 
  The FMEUFINTERV transaction code is used to define intervention periods in SAP. It allows users to set up parameters for the intervention period, such as the start and end dates, the type of intervention, and the type of control. This transaction code also allows users to view existing intervention periods and modify them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMEUFINTERV in the command field. 
  2. Enter the start date and end date for the intervention period. 
  3. Select the type of intervention from the drop-down list. 
  4. Select the type of control from the drop-down list. 
  5. Click “Save” to save your changes. 
  6. To view existing intervention periods, click “Display” in the toolbar. 
  7. To modify an existing intervention period, select it from the list and click “Change” in the toolbar. 
  8. Make your changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to define or modify intervention periods in SAP. Additionally, it is recommended that users familiarize themselves with all relevant documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.