How to use FMUV - Funds Resvtn Field Status Var.Asst

SAP Transaction Code - Details

• Transaction Code: FMUV

  Description: Funds Resvtn Field Status Var.Asst

  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: FMUV - Funds Resvtn Field Status Var.Asst

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  Overview: 
  FMUV is an SAP transaction code used to maintain the field status of Funds Reservation. It is used to define the fields that are visible or hidden in Funds Reservation documents. 
  
  Functionality: 
  The FMUV transaction code allows users to control the field status of Funds Reservation documents. This means that users can decide which fields are visible or hidden in the document. This helps to ensure that only relevant information is displayed, making it easier for users to find the information they need. 
  
  Step-by-step How to Use: 
  1. Enter the FMUV transaction code into the SAP command field. 
  2. Select the “Field Status” tab. 
  3. Select the “Funds Reservation” option from the drop-down menu. 
  4. Select the field you want to change the status of and choose either “Visible” or “Hidden” from the drop-down menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to be aware that changing the field status of Funds Reservation documents can have an impact on other areas of SAP, such as reporting and analytics. Therefore, it is recommended that users test any changes they make before implementing them in a live environment.