How to use FMN5N - Reestructuración documentos presup.

FMN5N - Overview

• Transaction Code: FMN5N

  Description: Reestructuración documentos presup.

  Release: S/4HANA and ECC 6

• • Program: RFFMRP03N

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMN5N - Details

• SAP Tcode: FMN5N - Reestructuración documentos presup.

  
  Overview:
  The SAP transaction code FMN5N is used to reconstruct earmarked funds. This transaction code is used to manage the earmarked funds of a company, such as those set aside for specific projects or investments. It allows users to view and adjust the earmarked funds, as well as to transfer funds from one earmarked fund to another. 
  
  Functionality: 
  FMN5N enables users to view and adjust the earmarked funds of a company. It allows users to transfer funds from one earmarked fund to another, as well as to view the current balance of each fund. Additionally, it allows users to view the details of each fund, such as the date of creation, the purpose of the fund, and the amount of money allocated to it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMN5N in the command field. 
  2. Select the “Reconstruction” option from the menu. 
  3. Select the “Funds” tab and select the desired fund from the list. 
  4. Select “Transfer Funds” from the menu and enter the amount you wish to transfer. 
  5. Select the destination fund from the list and click “Transfer”. 
  6. Confirm your transfer by clicking “Yes” in the confirmation window. 
  7. The transfer is now complete and you can view your updated balance in both funds. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used