How to use FMNK - Copiar imputaciones provisionales

SAP Transaction Code - Details

• Transaction Code: FMNK

  Description: Copiar imputaciones provisionales

  Release: S/4HANA and ECC 6

• • Program: RFFMKT14

    Screen: 1000

    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: FMNK - Copiar imputaciones provisionales

  
  Overview:
  The SAP transaction code FMNK is used to copy collective expenditure from one cost center to another. This transaction code is used to transfer collective expenditure from one cost center to another in order to ensure that the costs are allocated correctly. 
  
  Functionality: 
  The FMNK transaction code allows users to copy collective expenditure from one cost center to another. This is useful for ensuring that the costs are allocated correctly and that the budget of each cost center is accurately reflected. The transaction code also allows users to view the collective expenditure of each cost center and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the FMNK transaction code into the SAP system. 
  2. Select the source cost center from which you want to copy the collective expenditure. 
  3. Select the target cost center to which you want to copy the collective expenditure. 
  4. Enter the amount of collective expenditure that you want to copy from the source cost center to the target cost center. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all collective expenditure is accurately allocated between cost centers in order to maintain accurate budgeting and financial records. It is also important to regularly review and update collective expenditure in order to ensure that it is up-to-date and accurate.