How to use FMU4 - Display Funds Reservation Fld Groups

SAP Transaction Code - Details

• Transaction Code: FMU4

  Description: Display Funds Reservation Fld Groups

  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: FMU4 - Display Funds Reservation Fld Groups

  
  Overview:
  The SAP transaction code FMU4 is used to display funds reservation field groups. This transaction code is used to view the field groups that are used to reserve funds in the Funds Management module of SAP. 
  
  Functionality: 
  The FMU4 transaction code allows users to view the field groups that are used to reserve funds in the Funds Management module of SAP. This transaction code is used to view the field groups that are used to reserve funds for a particular account or cost center. It also allows users to view the details of the field group, such as the fields that are included in the group and their respective values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMU4 in the command field. 
  2. Select the “Display” button. 
  3. Enter the account or cost center for which you want to view the field groups. 
  4. Select “Execute”. 
  5. The system will display a list of all the field groups that are used to reserve funds for the selected account or cost center. 
  6. Select a field group from the list and select “Details” to view its details, such as the fields that are included in it and their respective values. 
  7. Select “Back” to return to the list of field groups and select another one if needed. 
  8. When you have finished viewing all of the field groups, select “Exit” to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available funds reservation field groups before using this transaction code, as this will help them understand what each field group is used for and how it can be used effectively in their organization's Funds Management module. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can only be accessed by users with certain authorization levels.