How to use FMU3 - Maintain Funds Resvtn Field Variants

SAP Transaction Code - Details

• Transaction Code: FMU3

  Description: Maintain Funds Resvtn Field Variants

  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

Smart SAP Assistant

• SAP Tcode: FMU3 - Maintain Funds Resvtn Field Variants

  
  Overview:
  The SAP transaction code FMU3 is used to maintain funds reservation field variants. This transaction code is used to define the fields that are used in the funds reservation process. It also allows users to customize the fields that are displayed in the funds reservation process. 
  
  Functionality: 
  The FMU3 transaction code allows users to maintain and customize the fields that are used in the funds reservation process. This includes defining which fields are displayed, as well as setting up field variants for different types of funds reservations. The FMU3 transaction code also allows users to define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Enter the FMU3 transaction code into the SAP system. 
  2. Select the field variant that you want to maintain. 
  3. Select the fields that you want to display in the funds reservation process. 
  4. Set up field variants for different types of funds reservations. 
  5. Define which fields are mandatory and which are optional. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access and use this transaction code, as it can have a significant impact on the funds reservation process if not used correctly. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes, as this will help ensure that all changes are made correctly and efficiently.