How to use FMX3 - Display Funds Reservation

SAP Transaction Code - Details

• Transaction Code: FMX3

  Description: Display Funds Reservation

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 511

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMX3 - Display Funds Reservation

  
  Overview:
  The SAP transaction code FMX3 is used to display funds reservations in the SAP system. It is a part of the Funds Management module and is used to view the details of funds reservations created in the system. 
  
  Functionality: 
  FMX3 allows users to view the details of funds reservations created in the system. This includes information such as the amount of funds reserved, the purpose of the reservation, and the validity period of the reservation. The transaction also allows users to view a list of all funds reservations that have been created in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMX3 in the command field. 
  2. Select “Display Funds Reservation” from the list of options. 
  3. Enter the relevant selection criteria such as company code, fund center, and validity period. 
  4. Click “Execute” to view a list of all funds reservations that meet your selection criteria. 
  5. Select a specific reservation from the list to view its details. 
  6. Click “Back” to return to the list of all funds reservations or “Cancel” to exit the transaction. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transactions such as FMX2 (Change Funds Reservation) and FMX4 (Delete Funds Reservation) before using FMX3. This will ensure that users are able to make full use of this transaction and its related functions.