How to use FMYC02 - Reassignment for canceling Funds

FMYC02 - Overview

• Transaction Code: FMYC02

  Description: Reassignment for canceling Funds

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMYC02 - Details

• SAP Tcode: FMYC02 - Reassignment for canceling Funds

   Commitment
  
  Overview: 
  FMYC02 is a transaction code used in SAP to reassign funds commitment for canceling. It is used to change the assignment of funds commitment from one cost object to another. 
  
  Functionality: 
  FMYC02 allows users to reassign funds commitment from one cost object to another. This transaction code is used when a user needs to cancel a funds commitment and reassign it to another cost object. It also allows users to view the current assignment of funds commitment and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMYC02 in the command field. 
  2. Enter the cost object from which you want to reassign the funds commitment in the “From” field. 
  3. Enter the cost object to which you want to reassign the funds commitment in the “To” field. 
  4. Click on “Execute” button to reassign the funds commitment from one cost object to another. 
  5. The system will display a confirmation message once the reassignment is successful. 
  
  Other Recommendations: 
  It is recommended that users should always double-check the cost objects before executing this transaction code, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires special authorization for its use.