How to use FMXPM1 - Funds Reservation: Create Value Adj.

SAP Transaction Code - Details

• Transaction Code: FMXPM1

  Description: Funds Reservation: Create Value Adj.

  Release: S/4HANA and ECC 6

• • Program: SAPLFMRS

    Screen: 500

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMXPM1 - Funds Reservation: Create Value Adj.

  
  Overview:
  FMXPM1 is an SAP transaction code used to create a value adjustment for funds reservation. This transaction code is used to adjust the value of a funds reservation document in the Funds Management module. It is used to adjust the value of a funds reservation document in order to ensure that the total amount of funds reserved is correct. 
  
  Functionality: 
  FMXPM1 allows users to create a value adjustment for a funds reservation document. This transaction code is used to adjust the value of a funds reservation document in order to ensure that the total amount of funds reserved is correct. The adjustment can be made either by increasing or decreasing the value of the document. The adjustment can also be made by changing the currency of the document. 
  
  Step-by-step How to Use: 
  1. Enter FMXPM1 into the SAP command field and press enter. 
  2. Select the Funds Reservation Document you wish to adjust. 
  3. Enter the new value for the document and select whether you want to increase or decrease it. 
  4. Select whether you want to change the currency of the document or not. 
  5. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that FMXPM1 should only be used when absolutely necessary, as it can have an impact on other documents and processes in Funds Management. It is also important to ensure that all changes are properly documented and tracked in order to ensure accuracy and compliance with regulations.