How to use FMZ2 - Change Funds Commitment

SAP Transaction Code - Details

• Transaction Code: FMZ2

  Description: Change Funds Commitment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Actual Postings > Funds Commitment > Change
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Funds Commitment > Change
  • Accounting > Controlling > Internal Orders > Actual Postings > Funds Commitment > Change
  • Accounting > Investment Management > Internal Orders > Actual Postings > Funds Commitment > Change
  • Accounting > Investment Management > Investment Projects > Actual Postings > Funds Commitment > Change
  • Accounting > Project System > Financials > Actual Postings > Funds Commitment > Change

• • 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: FMZ2 - Change Funds Commitment

  
  Overview:
  The SAP transaction code FMZ2 is used to change funds commitment in the Funds Management module. It allows users to make changes to existing funds commitments, such as changing the amount of the commitment or the date of the commitment. 
  
  Functionality: 
  The FMZ2 transaction code allows users to make changes to existing funds commitments. This includes changing the amount of the commitment, changing the date of the commitment, and changing the account assignment of the commitment. The changes made with this transaction code are stored in a log for future reference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMZ2 in the command field. 
  2. Enter the Commitment Number that you want to change. 
  3. Select the field that you want to change (e.g., Amount, Date, Account Assignment). 
  4. Enter the new value for that field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made with this transaction code are stored in a log for future reference. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FMZ1 (Create Funds Commitment) and FMZ3 (Display Funds Commitment).