How to use FMIU - Actual.reglas ingr.que increm.pres.

SAP Transaction Code - Details

• Transaction Code: FMIU

  Description: Actual.reglas ingr.que increm.pres.

  Release: S/4HANA and ECC 6

• • Program: SAPLFMAB

    Screen: 1

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMIU - Actual.reglas ingr.que increm.pres.

  
  Overview:
  
  The SAP transaction code FMIU is used to maintain rules for revenue increment budgeting. This code allows users to create, change, and delete rules for revenue increment budgeting. It also allows users to view the existing rules and their associated data. 
  
  Functionality:
  
  The FMIU transaction code enables users to maintain rules for revenue increment budgeting. This includes creating new rules, changing existing rules, and deleting rules. It also allows users to view the existing rules and their associated data. The rules created using this transaction code are used to determine the budgeted revenue increments for a given period. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code FMIU in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data in the fields provided. 
  4. Select “Save” to save the rule created. 
  5. To change an existing rule, select “Change” from the menu bar and enter the required data in the fields provided. 
  6. To delete an existing rule, select “Delete” from the menu bar and enter the required data in the fields provided. 
  7. To view existing rules and their associated data, select “Display” from the menu bar and enter the required data in the fields provided. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to create or modify rules for revenue increment budgeting. Additionally, users should ensure that all of their changes are saved before exiting this transaction code as any unsaved changes will be lost when exiting this transaction code.