How to use FMHV - Textes param. de rattach. budgét.


SAP Transaction Code - Details

  • Transaction Code: FMHV

    Description: Textes param. de rattach. budgét.

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMCK

      Screen: 800

      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


Smart SAP Assistant

  • SAP Tcode: FMHV - Textes param. de rattach. budgét.
    
    Overview: 
    FMHV is an SAP transaction code used to maintain budget memo texts. It is used to create, change, and display budget memo texts in the system. 
    
    Functionality: 
    The FMHV transaction code allows users to create and maintain budget memo texts in the system. This includes creating new budget memo texts, changing existing ones, and displaying them. The budget memo texts are used to provide additional information about a budget item or transaction. 
    
    Step-by-step How to Use: 
    1. Enter the FMHV transaction code into the command field. 
    2. Select the “Create” option to create a new budget memo text. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save the new budget memo text. 
    5. To change an existing budget memo text, select the “Change” option and enter the required information into the fields provided. 
    6. Select “Save” to save the changes made to the budget memo text. 
    7. To display an existing budget memo text, select the “Display” option and enter the required information into the fields provided. 
    8. Select “Execute” to display the budget memo text in the system. 
    
    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 to sensitive data in the system. Additionally, users should ensure that they have proper authorization before making any changes or creating new budget memo texts in the system.
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