How to use FMRP_2FMB4002 - Assigned Funds

SAP Transaction Code - Details

• Transaction Code: FMRP_2FMB4002

  Description: Assigned Funds

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMRP_2FMB4002 - Assigned Funds

   Management
  
  Overview: 
  FMRP_2FMB4002 is an SAP transaction code used for Assigned Funds Management. It is part of the Funds Management module within the SAP ERP system. This transaction code allows users to manage assigned funds, such as budget allocations, in a more efficient and organized manner. 
  
  Functionality: 
  The FMRP_2FMB4002 transaction code enables users to view and manage assigned funds in the Funds Management module. It provides a comprehensive overview of all assigned funds, including budget allocations, and allows users to make changes to the assigned funds as needed. Additionally, it allows users to view detailed information about each assigned fund, such as the amount allocated and the date of allocation. 
  
  Step-by-step How to Use: 
  1. Access the FMRP_2FMB4002 transaction code in the SAP ERP system. 
  2. Select the “Assigned Funds” tab to view a list of all assigned funds. 
  3. Select an assigned fund from the list to view detailed information about it. 
  4. Make any necessary changes to the assigned fund by selecting the “Change” button. 
  5. Save your changes by selecting the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to assigned funds before attempting to do so.