How to use FMNS - Afficher règles collect. dépenses


SAP Transaction Code - Details

  • Transaction Code: FMNS

    Description: Afficher règles collect. dépenses

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMKT

      Screen: 10

      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: FMNS - Afficher règles collect. dépenses
    
    Overview:
    The SAP transaction code FMNS is used to display CBA rules in the SAP system. 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. This transaction code allows users to view the rules associated with a particular CBA. 
    
    Functionality: 
    The FMNS transaction code allows users to view the rules associated with a particular CBA. It displays the rules in a table format, which includes information such as the rule name, description, and validity period. The table also includes information about the CBA itself, such as its name, start date, and end date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMNS into the command field in the SAP system. 
    2. Select the CBA you wish to view from the list of available CBAs. 
    3. The table of rules associated with that CBA will be displayed. 
    4. You can then view the details of each rule by selecting it from the table. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the rules associated with a particular CBA before making any changes to it. Additionally, users should ensure that they have the necessary authorization to make changes to a CBA before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMNR - Affect. SN-BUSTL à collect. dépens....

  • FMNP - Gérer règles collecteur de dépenses...

  • FMNSCN - Réorganisation des paniers SRM...

  • FMNSD - Restructurer PNS CB pr commandes SD...


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