How to use FMJM - Gérer demande restes de budget

FMJM - Overview

• Transaction Code: FMJM

  Description: Gérer demande restes de budget

  Release: S/4HANA and ECC 6

• • Program: SAPMFM10

    Screen: 400

    Authorization Object:

  • Development Package: FMCF

    Package Description: FM: Year End Procedure

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-CL

    Description: Closing Operations

FMJM - Details

• SAP Tcode: FMJM - Gérer demande restes de budget

  
  Overview:
  The SAP transaction code FMJM is used to maintain residual budget applications. This transaction code allows users to view, create, and edit residual budget applications. It also allows users to view the status of existing applications and to delete applications that are no longer needed. 
  
  Functionality: 
  The FMJM transaction code provides users with the ability to view, create, edit, and delete residual budget applications. It also allows users to view the status of existing applications and to delete applications that are no longer needed. Additionally, it provides users with the ability to assign a budget application to a specific cost center or cost object. 
  
  Step-by-step How to Use: 
  1. Enter the FMJM transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new application, such as the cost center or cost object it is assigned to, and any other relevant information. 
  4. Select “Save” to save the application. 
  5. To edit an existing application, select “Change” from the menu bar and enter the required changes. 
  6. To delete an application, select “Delete” from the menu bar and confirm the deletion. 
  7. To view the status of an existing application, select “Display” from the menu bar and enter the relevant information for the application you wish to view. 
  
  Other Recommendations: 
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