How to use FMU1 - Maintain Funds Reservation Doc.Types

FMU1 - Overview

• Transaction Code: FMU1

  Description: Maintain 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

FMU1 - Details

• SAP Tcode: FMU1 - Maintain Funds Reservation Doc.Types

  
  Overview:
  The SAP transaction code FMU1 is used to maintain funds reservation document types. This transaction code is used to create, change, and display document types for funds reservations. It also allows users to define the characteristics of the document types, such as the number range and the account assignment. 
  
  Functionality: 
  The FMU1 transaction code allows users to maintain document types for funds reservations. This includes creating new document types, changing existing document types, and displaying existing document types. It also allows users to define the characteristics of the document types, such as the number range and the account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMU1 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the document type name and description in the appropriate fields. 
  4. Select “Number Range” from the menu bar and enter the number range for the document type. 
  5. Select “Account Assignment” from the menu bar and enter the account assignment for the document type. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Display” from the menu bar to view existing document types. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new document types. Additionally, it is important to ensure