How to use FMZZ - Revaloración documentos presupuest.

SAP Transaction Code - Details

• Transaction Code: FMZZ

  Description: Revaloración documentos presupuest.

  Release: S/4HANA and ECC 6

• • Program: RFFMBW00

    Screen: 1000

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMZZ - Revaloración documentos presupuest.

  
  Overview:
  The SAP transaction code FMZZ is used to revalue earmarked funds. This transaction code is used to adjust the value of earmarked funds in the SAP system. It is used to ensure that the value of the earmarked funds is up-to-date and accurate. 
  
  Functionality: 
  The FMZZ transaction code allows users to revalue earmarked funds in the SAP system. This transaction code can be used to adjust the value of earmarked funds based on current market conditions. It can also be used to adjust the value of earmarked funds based on changes in exchange rates or other factors. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FMZZ. 
  2. Select the earmarked fund that you want to revalue. 
  3. Enter the new value for the earmarked fund. 
  4. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to regularly check and update the value of earmarked funds in order to ensure that they are up-to-date and accurate. The FMZZ transaction code can be used to quickly and easily revalue earmarked funds in the SAP system.