How to use FMXPM4 - Funds Reserv.: Approve Value Adjust.

SAP Transaction Code - Details

• Transaction Code: FMXPM4

  Description: Funds Reserv.: Approve Value Adjust.

  Release: S/4HANA and ECC 6

• • Program: SAPLFMRS

    Screen: 505

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMXPM4 - Funds Reserv.: Approve Value Adjust.

  
  Overview:
  
  FMXPM4 is an SAP transaction code used to approve value adjustments for funds reservations. This transaction code is part of the Funds Management module in the SAP system. It allows users to adjust the value of a funds reservation and approve the changes. 
  
  Functionality:
  
  FMXPM4 enables users to adjust the value of a funds reservation and approve the changes. This transaction code is used to ensure that the funds reservation is accurate and up-to-date. It also allows users to view the details of a funds reservation, such as the amount, date, and purpose. 
  
  Step-by-step How to Use:
  
  1. Enter FMXPM4 in the SAP command field. 
  2. Select the funds reservation you want to adjust. 
  3. Enter the new value for the funds reservation. 
  4. Click “Approve” to confirm the changes. 
  5. The new value will be updated in the system. 
  
  Other Recommendations:
  
  It is important to ensure that all adjustments are accurate before approving them with FMXPM4. It is also recommended that users review all details of a funds reservation before making any changes. This will help ensure that all adjustments are valid and up-to-date.