How to use FMVPM2 - Prév. recettes : modifier ajustement

SAP Transaction Code - Details

• Transaction Code: FMVPM2

  Description: Prév. recettes : modifier ajustement

  Release: S/4HANA and ECC 6

• • Program: SAPLFMRS

    Screen: 510

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMVPM2 - Prév. recettes : modifier ajustement

  
  Overview:
  FMVPM2 is a transaction code used in SAP to change the forecast of revenue value adjustment. This transaction code is used to adjust the forecast of revenue values for a particular period. It is used to make changes to the forecast of revenue values for a particular period. 
  
  Functionality: 
  FMVPM2 allows users to adjust the forecast of revenue values for a particular period. This transaction code can be used to make changes to the forecast of revenue values for a particular period. It can also be used to adjust the forecast of revenue values for a particular period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMVPM2 in the command field. 
  2. Enter the period for which you want to adjust the forecast of revenue values. 
  3. Enter the new forecasted value for the period. 
  4. Confirm your changes by pressing enter or clicking on “Save” button. 
  5. The new forecasted value will be updated in the system. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes made using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.