How to use FMRE_EWU02 - Doc.presupuestos: Postproceso euro

FMRE_EWU02 - Overview

• Transaction Code: FMRE_EWU02

  Description: Doc.presupuestos: Postproceso 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

FMRE_EWU02 - Details

• SAP Tcode: FMRE_EWU02 - Doc.presupuestos: Postproceso euro

  
  Overview:
  FMRE_EWU02 is a SAP transaction code used to postprocess earmarked funds in the Euro currency. This transaction code is used to update the earmarked funds in the Euro currency and to post the changes to the general ledger. 
  
  Functionality: 
  FMRE_EWU02 allows users to postprocess earmarked funds in the Euro currency. This includes updating the earmarked funds in the Euro currency and posting the changes to the general ledger. The transaction code also allows users to view and edit existing earmarked funds in the Euro currency. 
  
  Step-by-step How to Use: 
  1. Enter FMRE_EWU02 into the SAP command field. 
  2. Select “Postprocessing” from the dropdown menu. 
  3. Enter the relevant data into the fields provided. 
  4. Click “Execute” to postprocess earmarked funds in the Euro currency. 
  5. Review and edit existing earmarked funds in the Euro currency, if necessary. 
  6. Click “Save” to save any changes made. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use FMRE_EWU02, as it can be difficult for inexperienced users to understand how to use this transaction code correctly. Additionally, users should ensure that they have all of the necessary data before attempting to use this transaction code, as it can be difficult to enter data correctly without all of the required information.