How to use FMIL - Delete Rules for Revs Incr. Budget

FMIL - Overview

• Transaction Code: FMIL

  Description: Delete Rules for Revs Incr. Budget

  Release: S/4HANA and ECC 6

• • Program: RFFMKT22

    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

FMIL - Details

• SAP Tcode: FMIL - Delete Rules for Revs Incr. Budget

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  Overview: 
  FMIL is an SAP transaction code used to delete rules for revenue increment budgeting. It is used to delete rules that have been created in the system for revenue increment budgeting. 
  
  Functionality: 
  FMIL allows users to delete rules that have been created in the system for revenue increment budgeting. This transaction code is used to delete rules that are no longer needed or are outdated. It can also be used to delete rules that have been created in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMIL into the command field. 
  2. Select the rule you want to delete from the list of available rules. 
  3. Confirm the deletion of the rule by clicking on the “Delete” button. 
  4. The rule will be deleted from the system and you will be returned to the list of available rules. 
  
  Other Recommendations: 
  It is important to note that once a rule has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when deleting rules and ensure that they are certain that they no longer need the rule before deleting it.