How to use FMYPM2 - Funds Precmmt: Change Value Adjust.

FMYPM2 - Overview

• Transaction Code: FMYPM2

  Description: Funds Precmmt: Change Value Adjust.

  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

FMYPM2 - Details

• SAP Tcode: FMYPM2 - Funds Precmmt: Change Value Adjust.

  
  Overview:
  The SAP transaction code FMYPM2 is used to change the value adjustment of funds precommitment in the Funds Management module. This transaction code allows users to adjust the value of funds precommitment documents, such as budget documents, commitments, and commitments for external funding. 
  
  Functionality: 
  The FMYPM2 transaction code enables users to adjust the value of funds precommitment documents. This includes changing the amount of funds allocated to a particular document, as well as changing the currency of the document. Additionally, users can also adjust the exchange rate of a document if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FMYPM2 transaction code into the SAP command field. 
  2. Select the document that you wish to adjust from the list of available documents. 
  3. Enter the new value or currency that you wish to adjust in the appropriate fields. 
  4. If necessary, enter a new exchange rate for the document. 
  5. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents and reports. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency across all documents and reports. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes in order to