How to use FM71 - Gérér contrôle collectif


FM71 - Overview

  • Transaction Code: FM71

    Description: Gérér contrôle collectif

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFMDK

      Screen: 200

      Authorization Object:

    • Development Package: FMOV

      Package Description: Cover Eligibility and Collective Expenditures

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


FM71 - Details

  • SAP Tcode: FM71 - Gérér contrôle collectif
    
    Overview:
    FM71 is a transaction code used in SAP to maintain cover pools. Cover pools are used to store and manage the cover requirements of a company. This transaction code allows users to create, edit, and delete cover pools. 
    
    Functionality: 
    FM71 enables users to maintain cover pools in SAP. This includes creating new cover pools, editing existing ones, and deleting them. The transaction code also allows users to assign cover requirements to the cover pool and view the details of the cover pool. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FM71 in the command field. 
    2. Select the “Create” button to create a new cover pool. 
    3. Enter the name of the cover pool and select “Save”. 
    4. Select the “Assign” button to assign cover requirements to the cover pool. 
    5. Select the “Display” button to view the details of the cover pool. 
    6. Select the “Change” button to edit an existing cover pool or select the “Delete” button to delete it. 
    7. Select “Save” when you are done making changes or deleting a cover pool. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it can be used to make changes that could affect other users or systems in SAP. Additionally, users should ensure that they have proper authorization before making any changes or

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FM71 - Related Tcodes

  • FM6U - Modifier motif financement...

  • FM6S - Afficher motif financement...

  • FM72 - Affect. adr. budgét. à ctrle coll....

  • FM73 - Générer cust. pr rép. ds coll. dép....


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