How to use FMSP -

FMSP - Overview

• Transaction Code: FMSP

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

FMSP - Details

• SAP Tcode: FMSP -

  
  Overview:
  FMSP is an SAP transaction code used to access the Funds Management Special Purpose Ledger (FMSP) in the SAP system. It is used to manage and monitor funds allocated to special projects or activities. 
  
  Functionality: 
  The FMSP transaction code allows users to view and manage funds allocated to special projects or activities. It provides a detailed overview of the funds available, as well as the ability to transfer funds between accounts and track expenses. The FMSP also allows users to create reports and analyze data related to the funds allocated. 
  
  Step-by-step How to Use: 
  1. Access the FMSP transaction code by entering “FMSP” in the command field. 
  2. Select the desired account from the list of available accounts. 
  3. View the available funds and transfer funds between accounts as needed. 
  4. Create reports and analyze data related to the funds allocated. 
  5. Save any changes made before exiting the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMSP transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost.