How to use FMNL - Borrar reglas imputaciones provis.

FMNL - Overview

• Transaction Code: FMNL

  Description: Borrar reglas imputaciones provis.

  Release: S/4HANA and ECC 6

• • Program: RFFMKT24

    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

FMNL - Details

• SAP Tcode: FMNL - Borrar reglas imputaciones provis.

  
  Overview:
  The SAP transaction code FMNL is used to delete collective expenditure rules in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial accounting processes of an organization. 
  
  Functionality: 
  FMNL allows users to delete collective expenditure rules in the SAP system. This includes deleting rules that are no longer needed or have become obsolete. The transaction code also allows users to view and edit existing rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMNL in the command field. 
  2. Select the rule you want to delete from the list of available rules. 
  3. Click on the “Delete” button to delete the selected rule. 
  4. Confirm your selection by clicking on “Yes” in the confirmation window that appears. 
  5. The selected rule will be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a rule has been deleted, it cannot be recovered. Therefore, it is recommended that users take extra caution when deleting rules and ensure that they are certain that they no longer need them before proceeding with deletion. Additionally, users should always back up their data before making any changes to their system, just in case something goes wrong during the process.