How to use FMU9 - Maintain Template Type for Fds Resvn

SAP Transaction Code - Details

• Transaction Code: FMU9

  Description: Maintain Template Type for Fds Resvn

  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: FMU9 - Maintain Template Type for Fds Resvn

  
  Overview:
  The SAP transaction code FMU9 is used to maintain the template type for Funds Reservation. This transaction code is used to create, change, and display the template type for Funds Reservation. 
  
  Functionality: 
  The FMU9 transaction code allows users to maintain the template type for Funds Reservation. This includes creating, changing, and displaying the template type for Funds Reservation. The template type is used to define the rules and parameters that will be used when creating a Funds Reservation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMU9 in the command field. 
  2. Select the “Create” button to create a new template type for Funds Reservation. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view an existing template type for Funds Reservation. 
  6. Select “Change” to make changes to an existing template type for Funds Reservation. 
  7. Enter the required information in the fields provided and select “Save” to save your changes. 
  8. Select “Back” to return to the main screen of FMU9 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters and rules associated with Funds Reservation before using this transaction code. Additionally, users should ensure that all changes made are properly saved before exiting the transaction code in order to avoid any data loss or errors.