How to use FMRE_SERLK - Close Earmarked Funds Items

SAP Transaction Code - Details

• Transaction Code: FMRE_SERLK

  Description: Close Earmarked Funds Items

  Release: S/4HANA and ECC 6

• • Program: RFFMERLK

    Screen: 1000

    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_SERLK - Close Earmarked Funds Items

  
  Overview:
  The SAP transaction code FMRE_SERLK is used to close earmarked funds items. This transaction code is used to close the earmarked funds items that have been created in the Funds Management module. It is used to ensure that the funds are allocated correctly and that the budget is not exceeded. 
  
  Functionality: 
  The FMRE_SERLK transaction code allows users to close earmarked funds items in the Funds Management module. This ensures that the budget is not exceeded and that the funds are allocated correctly. The transaction code also allows users to view the status of the earmarked funds items and to check if they have been closed or not. 
  
  Step-by-step How to Use: 
  1. Enter the FMRE_SERLK transaction code in the SAP system. 
  2. Select the “Close Earmarked Funds Items” option from the menu. 
  3. Enter the relevant information such as the fund, fund center, and item number of the earmarked funds item that needs to be closed. 
  4. Click on “Execute” to close the earmarked funds item. 
  5. The status of the earmarked funds item will be updated in the system and can be viewed by selecting “Display” from the menu. 
  
  Other Recommendations: 
  It is important to ensure that all earmarked funds items are closed properly in order to avoid any budget overruns or incorrect allocations of funds. It is also recommended that users regularly check the status of their earmarked funds items in order to ensure that they are closed properly and on time.