How to use FMX1 - Crear reserva de recursos

SAP Transaction Code - Details

• Transaction Code: FMX1

  Description: Crear reserva de recursos

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 500

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMX1 - Crear reserva de recursos

  
  Overview:
  The SAP transaction code FMX1 is used to create a funds reservation in the SAP system. This transaction code is used to reserve funds for a specific purpose, such as a purchase order or a payment. The funds reservation is created in the Funds Management (FM) module of the SAP system. 
  
  Functionality: 
  The FMX1 transaction code allows users to create a funds reservation in the SAP system. This transaction code is used to reserve funds for a specific purpose, such as a purchase order or a payment. The funds reservation is created in the Funds Management (FM) module of the SAP system. The FMX1 transaction code also allows users to view and edit existing funds reservations. 
  
  Step-by-step How to Use: 
  To use the FMX1 transaction code, follow these steps 
  1. Log into the SAP system and enter the FMX1 transaction code in the command field. 
  2. Enter the required information, such as the company code, fiscal year, and document type. 
  3. Enter the amount of funds to be reserved and select the appropriate account assignment object. 
  4. Enter any additional information, such as a reference number or description of the purpose of the funds reservation. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using the FMX1 transaction code, it is important to ensure that all required information is entered correctly and that all necessary approvals are obtained before creating a funds reservation. Additionally, it is important to ensure that all funds reservations are properly documented and tracked in order to avoid any potential issues with accounting or auditing.