How to use FMRESV_EF_CREATE - Créer réserv. crédits pr réserv.

SAP Transaction Code - Details

• Transaction Code: FMRESV_EF_CREATE

  Description: Créer réserv. crédits pr réserv.

  Release: S/4HANA and ECC 6

• • Program: RFFMRP_MAT_RESERVATION

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMRESV_EF_CREATE - Créer réserv. crédits pr réserv.

  
  Overview:
  The SAP transaction code FMRESV_EF_CREATE is used to create earmarked funds for material resources. This transaction code is used to create a budget for a specific material resource, such as a machine or tool, that can be used for a specific purpose. 
  
  Functionality: 
  This transaction code allows users to create an earmarked fund for a material resource. This fund can be used to track the budget of the material resource and ensure that it is being used in the most efficient way possible. The earmarked fund can also be used to track the cost of the material resource over time. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the material resource they wish to create an earmarked fund for. Once the material resource has been selected, users must enter the budget amount for the earmarked fund. Finally, users must enter any additional information about the earmarked fund, such as its purpose or any restrictions on its use. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly manage an earmarked fund. Additionally, users should ensure that they are familiar with all of the relevant regulations and laws regarding earmarked funds before using this transaction code.