How to use FMYPM1 - Funds Precmmt: Create Value Adjust.

FMYPM1 - Overview

• Transaction Code: FMYPM1

  Description: Funds Precmmt: Create Value Adjust.

  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

FMYPM1 - Details

• SAP Tcode: FMYPM1 - Funds Precmmt: Create Value Adjust.

  
  Overview:
  The SAP transaction code FMYPM1 is used to create a value adjustment for funds precommitment. This transaction code is used to adjust the value of a funds precommitment document in the Funds Management module of the SAP system. 
  
  Functionality: 
  The FMYPM1 transaction code allows users to adjust the value of a funds precommitment document. This can be done by entering the document number and the new value. The new value will be used to update the existing funds precommitment document. 
  
  Step-by-step How to Use: 
  To use the FMYPM1 transaction code, follow these steps 
  1. Enter the transaction code FMYPM1 in the command field. 
  2. Enter the document number of the funds precommitment document that needs to be adjusted. 
  3. Enter the new value for the document. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with Funds Management in SAP. Additionally, it is recommended that users double-check all entries before saving any changes to ensure accuracy.