How to use FMNU - Maintain CBA Rules


SAP Transaction Code - Details

  • Transaction Code: FMNU

    Description: Maintain CBA Rules

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMKT

      Screen: 10

      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: FMNU - Maintain CBA Rules
    
    Overview: 
    FMNU 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 FMNU transaction code allows users to create, edit, and delete CBA rules in the SAP system. 
    
    Functionality: 
    The FMNU transaction code allows users to maintain CBA rules in the SAP system. This includes creating new rules, editing existing rules, and deleting rules that are no longer needed. The FMNU 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 or benefit), and any associated notes. 
    
    Step-by-step How to Use: 
    1. Enter the FMNU 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 the start and end dates, type of rule, and any associated notes. 
    4. Select “Save” to save the new rule in SAP. 
    5. To edit an existing rule, select the “Change” option and enter the details of the changes you wish to make. 
    6. To delete a rule, select the “Delete” option and confirm that you wish to delete the rule from SAP. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use the FMNU transaction code to maintain CBA rules in SAP. Additionally, it is recommended that users familiarize themselves with SAP’s security policies before using this transaction code to ensure that all data is kept secure and confidential.
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