How to use FMX2 - Modificar reserva de recursos

SAP Transaction Code - Details

• Transaction Code: FMX2

  Description: Modificar reserva de recursos

  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

Smart SAP Assistant

• SAP Tcode: FMX2 - Modificar reserva de recursos

  
  Overview:
  The SAP transaction code FMX2 is used to change funds reservations in the SAP system. It is used to adjust the budget of a company or organization and to ensure that the funds are allocated correctly. 
  
  Functionality: 
  FMX2 allows users to change existing funds reservations in the SAP system. This includes changing the amount of funds reserved, changing the date of the reservation, and changing the account assignment of the reservation. It also allows users to delete existing reservations and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMX2 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate fund from the drop-down list. 
  4. Enter the new amount of funds to be reserved in the “Amount” field. 
  5. Enter the new date for the reservation in the “Date” field. 
  6. Enter the new account assignment for the reservation in the “Account Assignment” field. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that FMX2 should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code, as any mistakes could have serious consequences for a company or organization’s budgeting process.