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How to use FMNG - CE: Actual Distr. and Integration


SAP Transaction Code - Details

  • Transaction Code: FMNG

    Description: CE: Actual Distr. and Integration

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMSN41

      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


Smart SAP Assistant

  • SAP Tcode: FMNG - CE: Actual Distr. and Integration
    
    Overview: 
    FMNG - CE Actual Distribution and Integration is a SAP transaction code used to manage the actual distribution and integration of cost elements. It is used to create, change, and display cost elements and their associated data. 
    
    Functionality: 
    This transaction code allows users to manage the actual distribution and integration of cost elements. It enables users to create, change, and display cost elements and their associated data. Additionally, it allows users to view the actual distribution of cost elements in a graphical format. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMNG - CE Actual Distribution and Integration into the SAP command field. 
    2. Select the desired action from the menu that appears (e.g. Create, Change, Display). 
    3. Enter the relevant data for the selected action (e.g. Cost Element ID, Description). 
    4. Confirm your entries by pressing enter or clicking on the “Execute” button. 
    5. The results of your action will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMND - Actual Distribution in CBA...

  • FMNB - CBA Budget Objects...

  • FMNI - Integration with the Budget...

  • FMNK - Copy Collective Expenditure...


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