How to use FMRE_ARCH - Archive Earmarked Funds

SAP Transaction Code - Details

• Transaction Code: FMRE_ARCH

  Description: Archive Earmarked Funds

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Basic Data > Tools > Archiving > Funds Commitment
  • Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Funds Commitment
  • Accounting > Controlling > Internal Orders > Environment > Archiving > Funds Commitment
  • Accounting > Investment Management > Internal Orders > Environment > Archiving > Funds Commitment
  • Accounting > Investment Management > Investment Projects > Environment > Archiving > Funds Commitment
  • Accounting > Project System > Basic Data > Tools > Archiving > Funds Commitment

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMRE_ARCH - Archive Earmarked Funds

  
  Overview:
  The SAP transaction code FMRE_ARCH is used to archive earmarked funds. This transaction code is used to store and manage earmarked funds in the SAP system. It allows users to view, edit, and delete earmarked funds. 
  
  Functionality: 
  The FMRE_ARCH transaction code enables users to archive earmarked funds in the SAP system. It allows users to view, edit, and delete earmarked funds. The archived earmarked funds can be used for future reference or for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRE_ARCH in the command field. 
  2. Select the “Archive” button to open the Archive Earmarked Funds screen. 
  3. Select the “Create” button to create a new earmarked fund. 
  4. Enter the required information such as fund name, fund type, and fund amount. 
  5. Select the “Save” button to save the new earmarked fund. 
  6. Select the “Display” button to view the archived earmarked funds. 
  7. Select the “Edit” button to edit an existing earmarked fund. 
  8. Select the “Delete” button to delete an existing earmarked fund. 
  9. Select the “Back” button to return to the Archive Earmarked Funds screen. 
  10. Select the “Exit” button to exit from the Archive Earmarked Funds screen and return to the SAP system main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used properly.