How to use FMU0 - Display Funds Reservation Doc.Types

FMU0 - Overview

• Transaction Code: FMU0

  Description: Display Funds Reservation Doc.Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FMU0 - Details

• SAP Tcode: FMU0 - Display Funds Reservation Doc.Types

  
  Overview:
  The SAP transaction code FMU0 is used to display funds reservation document types. This transaction code is used to view the document types that are used to reserve funds in the system. It is part of the Funds Management module in SAP. 
  
  Functionality: 
  The FMU0 transaction code allows users to view the document types that are used to reserve funds in the system. This includes the document type, description, and other related information. The information can be used to analyze and manage funds reservations in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMU0 into the command field. 
  2. The list of document types will be displayed on the screen. 
  3. Select a document type from the list and click on “Display” to view more information about it. 
  4. The details of the selected document type will be displayed on the screen. 
  5. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. This will help them understand how each document type works and how it can be used to manage funds reservations in the system. Additionally, users should also be aware of any restrictions or limitations that may apply when using this transaction code.