How to use FMZ3 - Display Funds Commitment


SAP Transaction Code - Details

  • Transaction Code: FMZ3

    Description: Display Funds Commitment

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Actual Postings > Funds Commitment > Display
    • Accounting > Controlling > Cost Center Accounting > Actual Postings > Funds Commitment > Display
    • Accounting > Controlling > Internal Orders > Actual Postings > Funds Commitment > Display
    • Accounting > Investment Management > Internal Orders > Actual Postings > Funds Commitment > Display
    • Accounting > Investment Management > Investment Projects > Actual Postings > Funds Commitment > Display
    • Accounting > Project System > Financials > Actual Postings > Funds Commitment > Display
  • Show technical details Hide technical details
    • 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: FMZ3 - Display Funds Commitment
    
    Overview:
    The SAP transaction code FMZ3 is used to display funds commitment in the SAP system. It is a part of the Funds Management module and is used to view the current commitments and their status. 
    
    Functionality: 
    FMZ3 allows users to view the current commitments and their status. It also provides information on the budget, commitment items, and the amount of funds committed. Additionally, it can be used to view the budget availability for a particular period. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FMZ3 in the command field. 
    2. Enter the fiscal year and period for which you want to view the budget availability. 
    3. Select the appropriate commitment item from the list of available items. 
    4. Click on “Display” to view the current commitments and their status. 
    5. To view more detailed information, click on “Detailed Display”. 
    6. To exit, click on “Back” or press F3. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Funds Management module before using transaction code FMZ3. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMZ2 - Change Funds Commitment...

  • FMZ1 - Create Funds Commitment...

  • FMZ4 - Approve Funds Commitment...

  • FMZ5 - Change FM Acct Asst in Funds Commt...


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