How to use /PM0/ALC_FND_P - Actualiz.manual de tasa de fondos

SAP Transaction Code - Details

• Transaction Code: /PM0/ALC_FND_P

  Description: Actualiz.manual de tasa de fondos

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ALF_CHANNEL

    Package Description: FS-PM Life Fund: Channels

    Parent Package: /PM0/AL_FUND

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ALC_FND_P - Actualiz.manual de tasa de fondos

  
  Overview:
  /PM0/ALC_FND_P is a SAP transaction code used to manually maintain fund prices in the system. It allows users to enter and update fund prices in the system, as well as view and delete existing fund prices. 
  
  Functionality:
  This transaction code enables users to manually maintain fund prices in the system. It allows users to enter new fund prices, update existing fund prices, view existing fund prices, and delete existing fund prices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PM0/ALC_FND_P into the command field. 
  2. Select the “New Entries” button to enter a new fund price into the system. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the new entry. 
  5. To update an existing entry, select the “Change” button and enter the required information into the fields provided. 
  6. Select “Save” to save the changes. 
  7. To view an existing entry, select the “Display” button and enter the required information into the fields provided. 
  8. To delete an existing entry, select the “Delete” button and enter the required information into the fields provided. 
  9. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are entering and updating fund prices correctly in the system. Additionally, users should always double-check their entries before saving them in order to avoid any errors or mistakes in their entries.