How to use FMXPM2 - Funds Reservation: Change Value Adj.

SAP Transaction Code - Details

• Transaction Code: FMXPM2

  Description: Funds Reservation: Change Value Adj.

  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

Smart SAP Assistant

• SAP Tcode: FMXPM2 - Funds Reservation: Change Value Adj.

  
  Overview:
  FMXPM2 is a SAP transaction code used to change the value adjustment of funds reservation. It is used to adjust the value of funds reservation in the Funds Management module. This transaction code is part of the Funds Management component and is available in SAP ERP 6.0 and higher. 
  
  Functionality: 
  FMXPM2 allows users to adjust the value of funds reservation in Funds Management. This transaction code can be used to adjust the value of funds reservation for a particular account or for all accounts. It also allows users to view the current status of funds reservation and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter FMXPM2 in the command field and press enter. 
  2. Select the account for which you want to adjust the value of funds reservation. 
  3. Enter the new value for funds reservation in the “Value Adjustment” field. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with Funds Management before using this transaction code, as it can be complex and require a certain level of understanding of the system. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors or unexpected results.