How to use FMN5 - Transfer Funds Reservation Documents

SAP Transaction Code - Details

• Transaction Code: FMN5

  Description: Transfer Funds Reservation Documents

  Release: S/4HANA and ECC 6

• • Program: RFFMRP03

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMN5 - Transfer Funds Reservation Documents

  
  Overview:
  The SAP transaction code FMN5 is used to transfer funds reservation documents. This transaction code is used to transfer funds from one account to another. It is used to transfer funds from one account to another in order to make payments or to reserve funds for future use. 
  
  Functionality: 
  The FMN5 transaction code allows users to transfer funds from one account to another. It also allows users to reserve funds for future use. The transaction code also allows users to view the current status of the funds reservation documents. 
  
  Step-by-step How to Use: 
  1. Enter the FMN5 transaction code in the SAP system. 
  2. Select the “Transfer Funds Reservation Documents” option. 
  3. Enter the source and target accounts for the funds transfer. 
  4. Enter the amount of funds that need to be transferred. 
  5. Confirm the details of the transfer and submit it for processing. 
  6. Once the transfer is complete, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the current status of their funds reservation documents before initiating a transfer using this transaction code. Additionally, users should ensure that they have sufficient funds in their source account before initiating a transfer using this transaction code.