How to use FMPSO002 - Funds Commits.from Standing Rqsts


SAP Transaction Code - Details

  • Transaction Code: FMPSO002

    Description: Funds Commits.from Standing Rqsts

    Release: S/4HANA and ECC 6

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    • Program: RFFMKG07

      Screen: 1000

      Authorization Object:

    • Development Package: FMFI

      Package Description: IS-PS: FI Basics for Funds Management

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


Smart SAP Assistant

  • SAP Tcode: FMPSO002 - Funds Commits.from Standing Rqsts
    .
    
    Overview: 
    FMPSO002 is a SAP transaction code used to manage funds commitments from standing requests. It is used to view and maintain the commitments made from standing requests. 
    
    Functionality: 
    FMPSO002 allows users to view and maintain the commitments made from standing requests. It also allows users to view the status of the commitments, such as whether they are open or closed. Additionally, it allows users to create new commitments and edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter FMPSO002 in the command field. 
    2. Select the desired commitment from the list of available commitments. 
    3. View the details of the commitment, such as its status, amount, and date. 
    4. To create a new commitment, click on the “Create” button and enter the necessary information. 
    5. To edit an existing commitment, click on the “Edit” button and make the desired changes. 
    6. To delete a commitment, click on the “Delete” button and confirm your selection. 
    7. Finally, click on the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in FMPSO002 before making any changes or creating new commitments. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
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