How to use FMU2 - Vis.variantes cpo.reserva recursos

SAP Transaction Code - Details

• Transaction Code: FMU2

  Description: Vis.variantes cpo.reserva recursos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMU2 - Vis.variantes cpo.reserva recursos

  
  Overview:
  The SAP transaction code FMU2 is used to display funds reservation field variants. This transaction code is used to view and manage the funds reservation field variants in the Funds Management module of SAP. 
  
  Functionality: 
  The FMU2 transaction code allows users to view and manage the funds reservation field variants in the Funds Management module of SAP. This includes viewing the details of existing funds reservation field variants, creating new funds reservation field variants, and deleting existing funds reservation field variants. 
  
  Step-by-step How to Use: 
  1. Enter the FMU2 transaction code into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the name of the funds reservation field variant you wish to view or manage. 
  4. Select “Create” to create a new funds reservation field variant or “Delete” to delete an existing funds reservation field variant. 
  5. Enter the necessary details for creating or deleting a funds reservation field variant and select “Save” or “Cancel” as appropriate. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module of SAP before using this transaction code, as it is necessary for understanding how to use this transaction code effectively. Additionally, users should ensure that they have sufficient authorization before attempting to create or delete a funds reservation field variant, as this requires special permissions in SAP.