Do you have any question about this t-code?
Transaction Code: FMRE_EWU01
Description: Doc.presupuestario: Preproceso euro
Release: S/4HANA and ECC 6
Program: EWURA001
Screen: 1000
Authorization Object:
Development Package: FMRE
Package Description: Earmarked funds
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: FMRE_EWU01 is a SAP transaction code used to preprocess earmarked funds in the Euro currency. This transaction code is used to create and maintain earmarked funds in the Euro currency. It is part of the Funds Management module in SAP. Functionality: FMRE_EWU01 allows users to create and maintain earmarked funds in the Euro currency. It also allows users to view and edit existing earmarked funds, as well as delete them if necessary. Additionally, it provides users with a list of all earmarked funds in the Euro currency, which can be used for reporting purposes. Step-by-step How to Use: 1. Enter FMRE_EWU01 into the SAP command field. 2. Select “Create” to create a new earmarked fund in the Euro currency. 3. Enter the necessary information for the new fund, such as its name, description, and amount. 4. Select “Save” to save the new fund. 5. To view or edit an existing fund, select “Display” and enter the fund’s ID number. 6. To delete an existing fund, select “Delete” and enter the fund’s ID number. 7. To view a list of all earmarked funds in the Euro currency, select “List” from the menu bar. Other Recommendations: It is important to note that FMRE_EWU01 should only be used by users who are familiar with Funds Management in SAP and have been given permission to use this transaction code by their organization’s administrator. Additionally, it is recommended that users regularly review their list of earmarked funds to ensure accuracy and completeness.
FMRE_ARCH - Archivar documentos presupuestarios...
FMREW - Doc.presup.: Asistente ampliación...
FMRE_EWU02 - Doc.presupuestos: Postproceso euro...
FMRE_KERLK - Cierre de documentos presupuestarios...