How to use FMSK - Contrôle comptes budgétaires

FMSK - Overview

• Transaction Code: FMSK

  Description: Contrôle comptes budgétaires

  Release: S/4HANA and ECC 6

• • Program: RFFMMDC2

    Screen: 100

    Authorization Object:

  • Development Package: FMMD_CORE

    Package Description: Funds Management: Master Data Core Objects

    Parent Package: APPL

  • Module/Component: PSM-FM-MD

    Description: Master Data

FMSK - Details

• SAP Tcode: FMSK - Contrôle comptes budgétaires

  
  Overview:
  The SAP transaction code FMSK is used to check the availability of commitment items in the system. It is used to check the budget availability of a particular item and to ensure that the item is available for use. 
  
  Functionality: 
  The FMSK transaction code is used to check the availability of commitment items in the system. It checks the budget availability of a particular item and ensures that it is available for use. The transaction code also allows users to view the current status of a commitment item, such as its budget availability, its current balance, and its current status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMSK in the command field. 
  2. Enter the commitment item number in the Commitment Item field. 
  3. Click on Execute (F8). 
  4. The system will display the current status of the commitment item, including its budget availability, its current balance, and its current status. 
  5. Click on Back (F3) to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMSK transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their results before making any decisions based on them.