How to use FMY6 - Reducción manual precompromiso

SAP Transaction Code - Details

• Transaction Code: FMY6

  Description: Reducción manual precompromiso

  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: FMY6 - Reducción manual precompromiso

  
  Overview:
  The SAP transaction code FMY6 is used to reduce funds precommitment manually. This transaction code is used to reduce the amount of funds that have been precommitted in a budget. It is used to adjust the budget and ensure that the funds are allocated correctly. 
  
  Functionality: 
  The FMY6 transaction code allows users to manually reduce the amount of funds that have been precommitted in a budget. This can be done by entering the amount to be reduced and then confirming the reduction. The transaction code also allows users to view the current status of the budget and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMY6 in the command field. 
  2. Enter the budget number and fiscal year in the appropriate fields. 
  3. Enter the amount to be reduced in the “Reduction Amount” field. 
  4. Confirm the reduction by clicking “Save” or “Enter”. 
  5. The budget will be updated with the new reduction amount. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and tracked for future reference. Additionally, it is recommended that users review their budgets regularly to ensure that they are up-to-date and accurate.