How to use FMNG - Coll.dép.: répart. réelle et intégr.

SAP Transaction Code - Details

• Transaction Code: FMNG

  Description: Coll.dép.: répart. réelle et intégr.

  Release: S/4HANA and ECC 6

• • Program: RFFMSN41

    Screen: 1000

    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: FMNG - Coll.dép.: répart. réelle et intégr.

  
  Overview: 
  FMNG - CE Actual Distribution and Integration is a SAP transaction code used to manage the actual distribution and integration of cost elements. It is used to create, change, and display cost elements and their associated data. 
  
  Functionality: 
  This transaction code allows users to manage the actual distribution and integration of cost elements. It enables users to create, change, and display cost elements and their associated data. Additionally, it allows users to view the actual distribution of cost elements in a graphical format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMNG - CE Actual Distribution and Integration into the SAP command field. 
  2. Select the desired action from the menu that appears (e.g. Create, Change, Display). 
  3. Enter the relevant data for the selected action (e.g. Cost Element ID, Description). 
  4. Confirm your entries by pressing enter or clicking on the “Execute” button. 
  5. The results of your action will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.