How to use FMPSO003 - Update Funds Commitments


SAP Transaction Code - Details

  • Transaction Code: FMPSO003

    Description: Update Funds Commitments

    Release: S/4HANA only

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    • Program: RFFMKG10

      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: FMPSO003 - Update Funds Commitments
    
    Overview:
    The SAP transaction code FMPSO003 is used to update funds commitments in the Funds Management module. It allows users to view and modify existing commitments, as well as create new ones. This transaction code is part of the Funds Management module, which is used to manage the financial resources of an organization. 
    
    Functionality: 
    The FMPSO003 transaction code enables users to view and modify existing commitments, as well as create new ones. It also allows users to view the status of a commitment, such as whether it has been approved or not. Additionally, it provides users with the ability to view and modify the budget for a commitment. 
    
    Step-by-step How to Use: 
    1. Enter the FMPSO003 transaction code in the SAP system. 
    2. Select the “Update Commitments” option from the menu. 
    3. Select the commitment you wish to view or modify from the list of available commitments. 
    4. View or modify the commitment details as needed. 
    5. Save your changes when finished. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access and modify funds commitments using this transaction code. Additionally, it is recommended that users familiarize themselves with the Funds Management module before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMPSO002 - Funds Commits.from Standing Rqsts...

  • FMPSO001 - Reverse Overdue Deferrals...

  • FMPSO50 - Check Mass Deferral Requests...

  • FMPSOSA - Process Petty Amounts...


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