How to use FMV5 - Modif. adresse budg. prév. recettes

SAP Transaction Code - Details

• Transaction Code: FMV5

  Description: Modif. adresse budg. prév. recettes

  Release: S/4HANA and ECC 6

• • Program: SAPLFMFR

    Screen: 511

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMV5 - Modif. adresse budg. prév. recettes

  
  Overview:
  The SAP transaction code FMV5 is used to change the financial management account assignment in the forecast of revenue. This transaction code is used to make changes to the account assignment of a financial management object in the forecast of revenue. 
  
  Functionality: 
  The FMV5 transaction code allows users to make changes to the account assignment of a financial management object in the forecast of revenue. This transaction code is used to update the account assignment for a particular financial management object in the forecast of revenue. This transaction code can also be used to delete an existing account assignment for a particular financial management object in the forecast of revenue. 
  
  Step-by-step How to Use: 
  1. Enter the FMV5 transaction code into the SAP command field. 
  2. Enter the relevant financial management object into the “Object” field. 
  3. Enter the relevant account assignment into the “Account Assignment” field. 
  4. Select “Change” or “Delete” depending on your desired action. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system and its various functions before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.