How to use FMJM - Actualizar solicitud reman.presup.

SAP Transaction Code - Details

• Transaction Code: FMJM

  Description: Actualizar solicitud reman.presup.

  Release: S/4HANA and ECC 6

• • Program: SAPMFM10

    Screen: 400

    Authorization Object:

  • Development Package: FMCF

    Package Description: FM: Year End Procedure

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-CL

    Description: Closing Operations

Smart SAP Assistant

• SAP Tcode: FMJM - Actualizar solicitud reman.presup.

  
  Overview:
  The SAP transaction code FMJM is used to maintain residual budget applications. This transaction code allows users to view, create, and edit residual budget applications. It also allows users to view the status of existing applications and to delete applications that are no longer needed. 
  
  Functionality: 
  The FMJM transaction code provides users with the ability to view, create, edit, and delete residual budget applications. It also allows users to view the status of existing applications and to delete applications that are no longer needed. Additionally, it provides users with the ability to assign a budget application to a specific cost center or cost object. 
  
  Step-by-step How to Use: 
  1. Enter the FMJM transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new application, such as the cost center or cost object it is assigned to, and any other relevant information. 
  4. Select “Save” to save the application. 
  5. To edit an existing application, select “Change” from the menu bar and enter the required changes. 
  6. To delete an application, select “Delete” from the menu bar and confirm the deletion. 
  7. To view the status of an existing application, select “Display” from the menu bar and enter the relevant information for the application you wish to view. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.