How to use FMEUF_CUST - Expenditure Certification Custom.

SAP Transaction Code - Details

• Transaction Code: FMEUF_CUST

  Description: Expenditure Certification Custom.

  Release: S/4HANA and ECC 6

• • Program: RFMEUF_CUST

    Screen: 1000

    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: FMEUF_CUST - Expenditure Certification Custom.

   
  
  Overview:
  FMEUF_CUST is an SAP transaction code used to certify expenditure in the SAP system. It is a custom transaction code that allows users to customize the certification process according to their specific needs. 
  
  Functionality: 
  FMEUF_CUST enables users to certify expenditure in the SAP system. It allows users to customize the certification process according to their specific needs. The transaction code also allows users to view and manage the certification process, as well as view and manage the documents associated with the certification process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FMEUF_CUST. 
  2. Select the appropriate document type for certification. 
  3. Enter the relevant data for certification. 
  4. Review and approve the document for certification. 
  5. Submit the document for certification. 
  6. Monitor and manage the certification process. 
  7. View and manage the documents associated with the certification process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using FMEUF_CUST, as it requires a certain level of knowledge in order to use it effectively. Additionally, users should ensure that all relevant data is entered correctly before submitting documents for certification, as incorrect data may lead to delays or errors in the certification process.