How to use FMY2 - Change Funds Precommitment

SAP Transaction Code - Details

• Transaction Code: FMY2

  Description: Change Funds Precommitment

  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: FMY2 - Change Funds Precommitment

  
  Overview:
  The SAP transaction code FMY2 is used to change funds precommitment in the Funds Management module of the SAP system. It allows users to modify existing funds precommitment documents and create new ones. This transaction code is used to manage the budgeting process and ensure that funds are allocated correctly. 
  
  Functionality: 
  FMY2 enables users to view, create, and modify funds precommitment documents. It also allows users to view the current status of a document, such as whether it has been approved or not. Additionally, this transaction code can be used to view the budgeting process and ensure that funds are allocated correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMY2 in the command field. 
  2. Select the “Change” option from the menu bar. 
  3. Enter the document number of the existing funds precommitment document you wish to modify or create a new one by selecting “Create” from the menu bar. 
  4. Enter the necessary information for the document, such as budget amount, fund type, and account assignment category. 
  5. Select “Save” from the menu bar to save your changes or create a new document. 
  6. Select “Release” from the menu bar to release your document for approval. 
  7. Select “Print” from the menu bar to print a copy of your document for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMY2 before using it for any purpose. Additionally, users should always double-check their entries before saving or releasing any documents created with this transaction code to ensure accuracy and avoid any potential errors or delays in processing.