How to use FMPOWLEF - POWL pour réservations de crédits

FMPOWLEF - Overview

• Transaction Code: FMPOWLEF

  Description: POWL pour réservations de crédits

  Release: S/4HANA and ECC 6

• • Program: RFFMPOWLEF

    Screen: 1000

    Authorization Object:

  • Development Package: FMEF_WD

    Package Description: Web Dynpro UI for Earmarked Funds

    Parent Package: FUNDS_MANAGEMENT_EHP4

  • Module/Component: PSM-FM-PO-EF

    Description: Earmarked Funds and Funds Transfers

FMPOWLEF - Details

• SAP Tcode: FMPOWLEF - POWL pour réservations de crédits

  
  Overview:
  FMPOWLEF is an SAP transaction code used to access the POWL (Personal Object Worklist) for Earmarked Funds. This transaction code is used to manage and monitor the earmarked funds in an organization. It allows users to view and manage the funds allocated for specific purposes, such as research and development, capital investments, and other projects. 
  
  Functionality:
  The FMPOWLEF transaction code provides users with a comprehensive overview of the earmarked funds in an organization. It allows users to view the total amount of funds allocated for each purpose, as well as the individual amounts allocated for each project. Additionally, it provides users with detailed information about the status of each project, such as whether it is in progress or completed. 
  
  Step-by-step How to Use:
  1. Enter the FMPOWLEF transaction code into the SAP system. 
  2. Select the “Earmarked Funds” option from the menu. 
  3. Select the “Display” option to view a list of all earmarked funds in the organization. 
  4. Select a specific fund from the list to view detailed information about it, such as its total amount and individual amounts allocated for each project. 
  5. Select a specific project from the list to view its status and other details. 
  6. Select the “Change” option to make changes to any of the earmarked funds or projects. 
  7. Select the “Save” option to save any changes made to the