How to use FMRESDISPLAY - Visualización documento presuestario

SAP Transaction Code - Details

• Transaction Code: FMRESDISPLAY

  Description: Visualización documento presuestario

  Release: S/4HANA and ECC 6

• • Program: RFFMRESDISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMRESDISPLAY - Visualización documento presuestario

  
  Overview: 
  The SAP transaction code FMRESDISPLAY is used to display earmarked funds in the SAP system. It is a part of the Funds Management module and is used to view the details of the earmarked funds. 
  
  Functionality: 
  The FMRESDISPLAY transaction code allows users to view the details of earmarked funds in the SAP system. This includes information such as the fund type, fund name, fund description, and fund amount. It also allows users to view the details of any earmarked funds that have been released or blocked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRESDISPLAY in the command field. 
  2. Select the “Display” button. 
  3. Enter the fund type and fund name in the appropriate fields. 
  4. Select “Execute” to display the details of the earmarked funds. 
  5. Select “Release” or “Block” to release or block the earmarked funds, respectively. 
  6. Select “Save” to save any changes made to the earmarked funds. 
  7. Select “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of purposes related to earmarked funds in SAP systems. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used properly.