How to use FMNR - Assgt of SN-BUSTL to Coll. Expend.

SAP Transaction Code - Details

• Transaction Code: FMNR

  Description: Assgt of SN-BUSTL to Coll. Expend.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FMNR - Assgt of SN-BUSTL to Coll. Expend.

  
  Overview: 
  FMNR is an SAP transaction code used to assign a serial number (SN) to a collection expenditure. This transaction code is used to ensure that the collection expenditure is properly tracked and accounted for. 
  
  Functionality: 
  FMNR allows users to assign a serial number (SN) to a collection expenditure. This serial number is used to track the collection expenditure and ensure that it is properly accounted for. The SN-BUSTL is the serial number assigned to the collection expenditure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMNR in the SAP command field. 
  2. Enter the SN-BUSTL in the Serial Number field. 
  3. Enter the Collection Expenditure in the Collection Expenditure field. 
  4. Click “Save” to save the assignment of SN-BUSTL to Collection Expenditure. 
  
  Other Recommendations: 
  It is recommended that users double check all entries before saving the assignment of SN-BUSTL to Collection Expenditure. This will ensure that all entries are accurate and up-to-date. Additionally, users should be aware of any changes or updates made to the SN-BUSTL or Collection Expenditure, as these may affect the assignment of SN-BUSTL to Collection Expenditure.