How to use FMX5 - Change FM Acct Asst in Funds Resvn

SAP Transaction Code - Details

• Transaction Code: FMX5

  Description: Change FM Acct Asst in Funds Resvn

  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: FMX5 - Change FM Acct Asst in Funds Resvn

  
  Overview:
  FMX5 is a transaction code used in SAP Funds Management (FM) to change the account assignment of a funds reservation. This transaction code is used to update the account assignment of a funds reservation, which is a document that reserves funds for a specific purpose. 
  
  Functionality: 
  The FMX5 transaction code allows users to change the account assignment of a funds reservation. This is done by entering the funds reservation number and selecting the new account assignment. The new account assignment will then be updated in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMX5 in the command field. 
  2. Enter the funds reservation number in the Funds Reservation field. 
  3. Select the new account assignment from the list of available options. 
  4. Click on “Save” to update the new account assignment in the system. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code and make changes to funds reservations. Additionally, it is recommended that users double-check all changes before saving them in order to avoid any errors or mistakes.