How to use FMZ1 - Crear compromiso gastos


SAP Transaction Code - Details

  • Transaction Code: FMZ1

    Description: Crear compromiso gastos

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Actual Postings > Funds Commitment > Create
    • Accounting > Controlling > Cost Center Accounting > Actual Postings > Funds Commitment > Create
    • Accounting > Controlling > Internal Orders > Actual Postings > Funds Commitment > Create
    • Accounting > Investment Management > Internal Orders > Actual Postings > Funds Commitment > Create
    • Accounting > Investment Management > Investment Projects > Actual Postings > Funds Commitment > Create
    • Accounting > Project System > Financials > Actual Postings > Funds Commitment > Create
  • Show technical details Hide technical details
    • Program: SAPLFMFR

      Screen: 500

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


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  • SAP Tcode: FMZ1 - Crear compromiso gastos
    
    Overview:
    The SAP transaction code FMZ1 is used to create funds commitments in the Funds Management module of the SAP system. It is used to reserve funds for a specific purpose, such as a project or an investment. This ensures that the funds are available when needed and that the budget is not exceeded. 
    
    Functionality: 
    The FMZ1 transaction code allows users to create a commitment for a specific amount of funds. This commitment is then stored in the Funds Management module and can be used to track the budget for a particular project or investment. The commitment can also be used to ensure that the budget is not exceeded. 
    
    Step-by-step How to Use: 
    To use the FMZ1 transaction code, users must first enter the amount of funds they wish to commit. They must then enter the account assignment category and the account assignment object. Finally, they must enter the commitment item and save the commitment. 
    
    Other Recommendations: 
    When using the FMZ1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. This will help ensure that the budget is not exceeded and that all commitments are tracked properly. Additionally, it is important to review all commitments regularly to ensure that they are still valid and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMYPM4 - Precompromiso: Autoriz.ajuste valor...

  • FMYPM3 - Precompromiso: Visualiz.ajuste valor...

  • FMZ2 - Modif.compromiso gastos...

  • FMZ3 - Visual.compromiso gastos...


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