How to use FMNP - Maintain CBA Rules

SAP Transaction Code - Details

• Transaction Code: FMNP

  Description: Maintain CBA Rules

  Release: S/4HANA and ECC 6

• • Program: SAPLFMKT

    Screen: 1

    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: FMNP - Maintain CBA Rules

  
  Overview:
  FMNP is an SAP transaction code used to maintain CBA rules. CBA stands for Collective Bargaining Agreement, which is a contract between an employer and a labor union that outlines the terms and conditions of employment. The FMNP transaction code allows users to create, modify, and delete CBA rules in the SAP system. 
  
  Functionality: 
  The FMNP transaction code allows users to maintain CBA rules in the SAP system. This includes creating new rules, modifying existing rules, and deleting rules that are no longer needed. The FMNP transaction code also allows users to view the details of existing CBA rules, such as the start and end dates of the rule, the type of rule (e.g., wage increase or benefit change), and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the FMNP transaction code into the command field in SAP. 
  2. Select the “Create” option to create a new CBA rule. 
  3. Enter the details of the new rule, such as start and end dates, type of rule, etc. 
  4. Select “Save” to save the new rule in SAP. 
  5. To modify an existing rule, select the “Change” option and enter the details of the changes you wish to make. 
  6. Select “Save” to save your changes in SAP. 
  7. To delete a rule, select the “Delete” option and confirm your selection by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using the FMNP transaction code will be immediately applied in SAP and cannot be undone without manually reversing them in SAP. Therefore, it is recommended that users take extra care when making changes using this transaction code to ensure that they are making the correct changes and not inadvertently deleting or modifying any important data in SAP.