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


SAP Transaction Code - Details

  • Transaction Code: FMRE_EWU01

    Description: Réserv. de crédits : prétrait. euro

    Release: S/4HANA and ECC 6

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    • Program: EWURA001

      Screen: 1000

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


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  • 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 by their organization’s administrator. Additionally, it is recommended that users regularly review their list of earmarked funds to ensure accuracy and completeness.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMRE_ARCH - Archiver réservations de crédits...

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

  • FMRE_EWU02 - Réserv. crédits : post-trait. euro...

  • FMRE_KERLK - Clôture des réservations de crédits...


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