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Transaction Code: FMWPM2
Description: Change Fund Block for Value Adjustmt
Release: S/4HANA and ECC 6
Program: SAPLFMRS
Screen: 510
Authorization Object:
Development Package: FMRE
Package Description: Earmarked funds
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code FMWPM2 is used to change the fund block for value adjustment in the Funds Management module. This transaction code is used to adjust the value of a fund block in order to ensure that the funds are allocated correctly. Functionality: The FMWPM2 transaction code allows users to adjust the value of a fund block in order to ensure that the funds are allocated correctly. This transaction code can be used to adjust the value of a fund block for a specific period of time, or for an entire fiscal year. The transaction code also allows users to view and edit existing fund blocks, as well as create new ones. Step-by-step How to Use: 1. Enter the FMWPM2 transaction code into the SAP system. 2. Select the fund block that you would like to adjust. 3. Enter the new value for the fund block. 4. Confirm your changes by clicking “Save”. 5. The new value will be applied to the fund block and will be visible in the Funds Management module. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly adjust fund blocks in order to ensure that funds are allocated correctly. Additionally, it is recommended that users review all changes before saving them in order to avoid any potential errors or discrepancies.
FMWPM1 - Create Fund Block for Value Adjustmt...
FMWHEREUSED - Where-Used FM Assignments...
FMWPM3 - Display Funds Block for Value Adjst....
FMWPM4 - Approve Fund Block for Value Adjust....