How to use FMJ_APP - Étape d'approb. report engagements

SAP Transaction Code - Details

• Transaction Code: FMJ_APP

  Description: Étape d'approb. report engagements

  Release: S/4HANA and ECC 6

• • Program: RFFMCCF_APPROVE

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMJ_APP - Étape d'approb. report engagements

  
  Overview:
  The SAP transaction code FMJ_APP is used to carry forward approval steps in the SAP system. This transaction code is used to ensure that the approval process is completed in a timely manner and that all necessary steps are taken. 
  
  Functionality: 
  The FMJ_APP transaction code allows users to carry forward approval steps in the SAP system. This transaction code is used to ensure that all necessary steps are taken in order to complete the approval process. It also allows users to view the status of the approval process and make any necessary changes. 
  
  Step-by-step How to Use: 
  To use the FMJ_APP transaction code, users must first log into the SAP system. Once logged in, users can access the FMJ_APP transaction code by navigating to the “Transaction Codes” menu. From there, users can select the “FMJ_APP” option and enter the necessary information. Once all of the required information has been entered, users can click “Execute” to carry forward the approval steps. 
  
  Other Recommendations: 
  It is important for users to be familiar with the SAP system before attempting to use this transaction code. Additionally, it is recommended that users review all of the necessary information before executing this transaction code in order to ensure that all of the required steps are taken.