How to use FMRE_EWU01 - Réserv. de crédits : prétrait. euro

FMRE_EWU01 - Overview

• Transaction Code: FMRE_EWU01

  Description: Réserv. de crédits : prétrait. euro

  Release: S/4HANA and ECC 6

• • Program: EWURA001

    Screen: 1000

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FMRE_EWU01 - Details

• SAP Tcode: FMRE_EWU01 - Réserv. de crédits : prétrait. euro

  
  Overview:
  FMRE_EWU01 is a SAP transaction code used to preprocess earmarked funds in the Euro currency. This transaction code is used to create and maintain earmarked funds in the Euro currency. It is part of the Funds Management module in SAP. 
  
  Functionality: 
  FMRE_EWU01 allows users to create and maintain earmarked funds in the Euro currency. It also allows users to view and edit existing earmarked funds, as well as delete them if necessary. Additionally, it provides users with a list of all earmarked funds in the Euro currency, which can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter FMRE_EWU01 into the SAP command field. 
  2. Select “Create” to create a new earmarked fund in the Euro currency. 
  3. Enter the necessary information for the new fund, such as its name, description, and amount. 
  4. Select “Save” to save the new fund. 
  5. To view or edit an existing fund, select “Display” and enter the fund’s ID number. 
  6. To delete an existing fund, select “Delete” and enter the fund’s ID number. 
  7. To view a list of all earmarked funds in the Euro currency, select “List” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that FMRE_EWU01 should only be used by users who are familiar with Funds Management in SAP and have been given permission to use this transaction code