How to use FMRE_KERLK - Cierre de documentos presupuestarios

FMRE_KERLK - Overview

• Transaction Code: FMRE_KERLK

  Description: Cierre de documentos presupuestarios

  Release: S/4HANA and ECC 6

• • Program: RFFMERKK

    Screen: 1000

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FMRE_KERLK - Details

• SAP Tcode: FMRE_KERLK - Cierre de documentos presupuestarios

  
  Overview:
  The SAP transaction code FMRE_KERLK is used to close earmarked funds items. This transaction code is used to close the earmarked funds items that have been created in the Funds Management module. It is used to ensure that the funds are allocated correctly and that the budget is not exceeded. 
  
  Functionality: 
  The FMRE_KERLK transaction code allows users to close earmarked funds items in the Funds Management module. This ensures that the budget is not exceeded and that the funds are allocated correctly. The transaction code also allows users to view the status of the earmarked funds items and to check if they have been closed or not. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FMRE_KERLK transaction code in the command field. 
  2. Select the “Close Earmarked Funds Items” option from the menu. 
  3. Enter the relevant information such as the fund, fund center, and item number of the earmarked funds item that needs to be closed. 
  4. Click “Execute” to close the earmarked funds item. 
  5. The status of the earmarked funds item will be updated and can be viewed in the Funds Management module. 
  
  Other Recommendations: 
  It is important to ensure that all earmarked funds items are closed correctly in order to avoid any budget overruns or incorrect allocations of funds. It is also recommended that users regularly check the