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Transaction Code: FMDE
Description: HHM: Komm: Ändern RechErgebnis
Release: S/4HANA and ECC 6
Program: SAPMKBUD
Screen: 2000
Authorization Object:
Development Package: FMDK
Package Description: FM: Budgeting German Local Authorities
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Overview: FMDE is an SAP transaction code used to change the financial result of a local authorization. It is part of the Financial Management (FM) module and is used to make changes to the financial result of a local authorization. Functionality: The FMDE transaction code allows users to make changes to the financial result of a local authorization. This includes changing the amount, currency, and other details related to the financial result. The changes made using this transaction code are stored in the system and can be viewed at any time. Step-by-step How to Use: 1. Enter the FMDE transaction code in the command field. 2. Enter the local authorization number in the Local Authorization field. 3. Enter the new financial result in the Financial Result field. 4. Click on Save to save the changes. 5. Click on Execute to execute the changes. Other Recommendations: It is recommended that users familiarize themselves with the FM module before using this transaction code as it can be complex and requires a certain level of understanding of the system. Additionally, users should always double-check their entries before saving or executing any changes as mistakes can be costly and time-consuming to fix.
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