How to use FMNP - Gérer règles collecteur de dépenses

FMNP - Overview

• Transaction Code: FMNP

  Description: Gérer règles collecteur de dépenses

  Release: S/4HANA and ECC 6

• • Program: SAPLFMKT

    Screen: 1

    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

FMNP - Details

• SAP Tcode: FMNP - Gérer règles collecteur de dépenses

  
  Overview:
  FMNP is an SAP transaction code used to maintain CBA rules. CBA stands for Collective Bargaining Agreement, which is a contract between an employer and a labor union that outlines the terms and conditions of employment. The FMNP transaction code allows users to create, modify, and delete CBA rules in the SAP system. 
  
  Functionality: 
  The FMNP transaction code allows users to maintain CBA rules in the SAP system. This includes creating new rules, modifying existing rules, and deleting rules that are no longer needed. The FMNP transaction code also allows users to view the details of existing CBA rules, such as the start and end dates of the rule, the type of rule (e.g., wage increase or benefit change), and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the FMNP transaction code into the command field in SAP. 
  2. Select the “Create” option to create a new CBA rule. 
  3. Enter the details of the new rule, such as start and end dates, type of rule, etc. 
  4. Select “Save” to save the new rule in SAP. 
  5. To modify an existing rule, select the “Change” option and enter the details of the changes you wish to make. 
  6. Select “Save” to save your changes in SAP. 
  7. To delete a rule, select the “Delete” option and confirm your selection by selecting “Yes”