How to use FMV2 - Modificar previsión de ingresos

FMV2 - Overview

• Transaction Code: FMV2

  Description: Modificar previsión de ingresos

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 511

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FMV2 - Details

• SAP Tcode: FMV2 - Modificar previsión de ingresos

   and Expenditure
  
  Overview: 
  FMV2 is a transaction code used in SAP to change the forecast of revenue and expenditure. It is used to adjust the budget for a particular period of time. This transaction code is used to make changes to the budget that have been previously approved. 
  
  Functionality: 
  FMV2 allows users to make changes to the budget for a particular period of time. This includes changing the forecast of revenue and expenditure, as well as adjusting the budget for any additional costs or savings. The changes made using this transaction code are reflected in the budget report. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FMV2 transaction code. 
  2. Select the period of time for which you want to adjust the budget. 
  3. Enter the new forecast of revenue and expenditure. 
  4. Enter any additional costs or savings that need to be taken into account. 
  5. Confirm your changes and save them in SAP. 
  6. The changes will be reflected in the budget report. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using FMV2 are accurate and up-to-date, as they will be reflected in the budget report. It is also important to ensure that all changes are approved by the relevant stakeholders before they are saved in SAP.