How to use FMUD - Maintain Funds Res.Reference Type

SAP Transaction Code - Details

• Transaction Code: FMUD

  Description: Maintain Funds Res.Reference Type

  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: FMUD - Maintain Funds Res.Reference Type

  
  Overview:
  The SAP transaction code FMUD is used to maintain funds reservation reference types. This code is used to create, change, and display reference types for funds reservations. It is also used to define the characteristics of the reference type and assign it to a company code. 
  
  Functionality: 
  The FMUD transaction code allows users to maintain funds reservation reference types in SAP. This includes creating new reference types, changing existing ones, and displaying existing reference types. It also allows users to define the characteristics of the reference type and assign it to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMUD in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the reference type you want to create or change. 
  4. Enter the description of the reference type and select “Save”. 
  5. Select “Assign Company Code” from the menu bar and enter the company code you want to assign it to. 
  6. Select “Save” and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Funds Reservation Reference Types before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to make changes to existing reference types and assign them to company codes.