How to use /SAPPSSRM/GM_FM_SHOW - Show earmarked funds document

/SAPPSSRM/GM_FM_SHOW - Overview

• Transaction Code: /SAPPSSRM/GM_FM_SHOW

  Description: Show earmarked funds document

  Release: ECC 6 only

• • Program: /SAPPSSRM/GM_ACC_CALL_ERP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPPSSRM/GM_FM_SHOW - Details

• SAP Tcode: /SAPPSSRM/GM_FM_SHOW - Show earmarked funds document

  
  Overview:
  The SAP transaction code /SAPPSSRM/GM_FM_SHOW is used to display earmarked funds documents in the SAP system. This transaction code is used to view the details of the earmarked funds documents, such as the document number, document type, and document date. 
  
  Functionality:
  The /SAPPSSRM/GM_FM_SHOW transaction code allows users to view the details of earmarked funds documents in the SAP system. This includes the document number, document type, and document date. The transaction code also allows users to view the details of the earmarked funds documents, such as the amount of funds allocated and the purpose of the allocation. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPPSSRM/GM_FM_SHOW in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Enter the document type in the Document Type field. 
  4. Enter the document date in the Document Date field. 
  5. Click on Execute (F8). 
  6. The details of the earmarked funds documents will be displayed on screen. 
  7. To view additional details, click on Display (F5). 
  8. The additional details of the earmarked funds documents will be displayed on screen. 
  9. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it to view earmarked funds documents in SAP. Additionally, users should ensure that they have entered all of