How to use FMRESV_EF_COMP - Earmarked funds set to complete

SAP Transaction Code - Details

• Transaction Code: FMRESV_EF_COMP

  Description: Earmarked funds set to complete

  Release: S/4HANA and ECC 6

• • Program: RFFMRP_MAT_RESV_COMPL

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMRESV_EF_COMP - Earmarked funds set to complete

  
  Overview: 
  The SAP transaction code FMRESV_EF_COMP is used to complete the earmarked funds set. This transaction code is used to set the status of the earmarked funds to “complete”. 
  
  Functionality: 
  The FMRESV_EF_COMP transaction code is used to complete the earmarked funds set. This transaction code is used to set the status of the earmarked funds to “complete”. This transaction code is used when the earmarked funds have been fully utilized and no further transactions are required. 
  
  Step-by-step How to Use: 
  1. Enter the FMRESV_EF_COMP transaction code in the SAP command field. 
  2. Enter the earmarked funds set ID in the “Earmarked Funds Set” field. 
  3. Select “Complete” from the drop-down menu in the “Status” field. 
  4. Click “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users check the status of the earmarked funds set before completing it with this transaction code. This will ensure that all transactions related to the earmarked funds set have been completed and that no further transactions are required.