How to use FMFG_FUNDS_AVAIL_SPL - 5-Column Status of Funds in FI-SL

SAP Transaction Code - Details

• Transaction Code: FMFG_FUNDS_AVAIL_SPL

  Description: 5-Column Status of Funds in FI-SL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_RPT_E

    Package Description: US Federal Government Reporting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_FUNDS_AVAIL_SPL - 5-Column Status of Funds in FI-SL

  
  Overview: 
  FMFG_FUNDS_AVAIL_SPL is a SAP transaction code used to display the 5-column status of funds in FI-SL. This transaction code is used to view the available funds for a particular account in the Funds Management module. It provides an overview of the current status of funds and allows users to make informed decisions about their financial resources. 
  
  Functionality: 
  The FMFG_FUNDS_AVAIL_SPL transaction code provides a comprehensive view of the available funds for a particular account in the Funds Management module. It displays five columns which include the following information Commitment Item, Commitment Item Text, Available Funds, Planned Funds, and Actual Funds. The Commitment Item column displays the commitment item number associated with the account, while the Commitment Item Text column displays a description of the commitment item. The Available Funds column shows the amount of funds available for use, while the Planned Funds column shows the amount of funds that have been planned for use. Finally, the Actual Funds column shows the amount of funds that have been actually used. 
  
  Step-by-step How to Use: 
  1. Access SAP and enter transaction code FMFG_FUNDS_AVAIL_SPL into the command field. 
  2. Enter the account number into the Account field and click “Execute”. 
  3. The 5-column status of funds in FI-SL will be displayed on screen. 
  4. Review each column to view the available funds, planned funds, and actual funds associated with the account. 
  5. Once you have reviewed all columns, click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review their financial resources regularly using this transaction code in order to ensure that they are making informed decisions about their financial resources. Additionally, users should be aware that this transaction code only displays information related to accounts in the Funds Management module and does not provide information about other accounts or modules within SAP.