How to use FMX6 - Funds Reservation: Manual Reduction

SAP Transaction Code - Details

• Transaction Code: FMX6

  Description: Funds Reservation: Manual Reduction

  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: FMX6 - Funds Reservation: Manual Reduction

  
  Overview:
  The SAP transaction code FMX6 is used to manually reduce funds reservations. This transaction code is used to reduce the amount of funds reserved for a particular purpose, such as a purchase order or a payment request. 
  
  Functionality: 
  FMX6 allows users to manually reduce the amount of funds reserved for a particular purpose. This can be done by entering the relevant document number and the amount to be reduced. The system will then update the funds reservation accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMX6 in the command field. 
  2. Enter the relevant document number in the Document Number field. 
  3. Enter the amount to be reduced in the Reduction Amount field. 
  4. Click on the Execute button to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on the budget and financial planning of an organization. It is also important to ensure that all changes are properly documented and tracked for future reference.