How to use FMZPM2 - Funds commit.: Change value adjust.


SAP Transaction Code - Details

  • Transaction Code: FMZPM2

    Description: Funds commit.: Change value adjust.

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMRS

      Screen: 510

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMZPM2 - Funds commit.: Change value adjust.
    
    Overview:
    FMZPM2 is a transaction code used in SAP to change the value adjustment of funds commitments. It is used to adjust the value of funds commitments in order to ensure that the correct amount of funds is available for a particular purpose. 
    
    Functionality: 
    FMZPM2 allows users to adjust the value of funds commitments in order to ensure that the correct amount of funds is available for a particular purpose. This transaction code can be used to adjust the value of funds commitments for both internal and external purposes. It also allows users to view and edit existing commitments, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter FMZPM2 into the SAP command field. 
    2. Select the appropriate commitment type from the drop-down menu. 
    3. Enter the relevant data into the fields provided. 
    4. Select “Change Value Adjustment” from the menu bar. 
    5. Enter the new value adjustment into the field provided and select “Save”. 
    6. The new value adjustment will be applied and saved in SAP. 
    
    Other Recommendations: 
    It is important to ensure that all changes made using FMZPM2 are properly documented and tracked in order to ensure accuracy and compliance with internal policies and procedures. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it can be complex and require a thorough understanding of SAP functionality.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMZPM1 - Funds commit.: Create value adjust....

  • FMZK - Day-End Closing Correction User...

  • FMZPM3 - Funds Cmmt: Display Value Adjustment...

  • FMZPM4 - Funds commit: Approve value adjust....


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