How to use FMFUDERI - Dérivation fonds et fonction

FMFUDERI - Overview

• Transaction Code: FMFUDERI

  Description: Dérivation fonds et fonction

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMMD

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

FMFUDERI - Details

• SAP Tcode: FMFUDERI - Dérivation fonds et fonction

  
  Overview:
  FMFUDERI is a SAP transaction code used to derive funds and functions from a given budget. It is used to assign funds and functions to a budget item, allowing for more accurate budgeting and tracking of funds. 
  
  Functionality: 
  The FMFUDERI transaction code allows users to assign funds and functions to a budget item. This allows for more accurate budgeting and tracking of funds. The transaction code also allows users to view the current status of the budget item, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the FMFUDERI transaction code in the SAP system. 
  2. Select the budget item you wish to assign funds and functions to. 
  3. Enter the desired funds and functions for the budget item. 
  4. Save your changes. 
  5. View the current status of the budget item, as well as any changes that have been made. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using the FMFUDERI transaction code are accurate and up-to-date. It is also important to regularly review the status of the budget item, as well as any changes that have been made, in order to ensure accuracy and compliance with regulations.