How to use FMREW - Rés. de crédits : assistant extens.

SAP Transaction Code - Details

• Transaction Code: FMREW

  Description: Rés. de crédits : assistant extens.

  Release: S/4HANA and ECC 6

• • Program: SAPLFMREW

    Screen: 100

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMREW - Rés. de crédits : assistant extens.

  
  Overview:
  FMREW is an SAP transaction code used to create and manage earmarked funds. It is part of the Funds Management module and is used to create and manage earmarked funds in the system. The transaction code allows users to create, modify, and delete earmarked funds. 
  
  Functionality: 
  The FMREW transaction code provides a user-friendly interface for creating and managing earmarked funds. It allows users to easily create, modify, and delete earmarked funds in the system. The transaction code also provides a wizard that guides users through the process of creating and managing earmarked funds. 
  
  Step-by-step How to Use: 
  1. Enter the FMREW transaction code in the SAP command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the required information for the new earmarked fund, such as name, description, and budget amount. 
  4. Select “Save” to save the new earmarked fund. 
  5. To modify an existing earmarked fund, select the “Modify” option from the menu and enter the required information for the fund. 
  6. To delete an existing earmarked fund, select the “Delete” option from the menu and confirm that you want to delete it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify earmarked funds in the system before using this transaction code.