How to use FMXPM3 - Réserv. fonds : afficher ajustement


FMXPM3 - Overview

  • Transaction Code: FMXPM3

    Description: Réserv. fonds : afficher ajustement

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMRS

      Screen: 510

      Authorization Object:

    • Development Package: FMRE

      Package Description: Earmarked funds

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


FMXPM3 - Details

  • SAP Tcode: FMXPM3 - Réserv. fonds : afficher ajustement
    
    Overview:
    FMXPM3 is a SAP transaction code used to display and adjust the value of funds reservations. It is part of the Funds Management module and is used to manage the budgeting and financial planning of an organization. 
    
    Functionality: 
    FMXPM3 allows users to view and adjust the value of funds reservations. This includes viewing the current status of the reservation, adjusting the value of the reservation, and creating new reservations. The transaction code also allows users to view a list of all funds reservations and their associated values. 
    
    Step-by-step How to Use: 
    1. Enter FMXPM3 in the SAP command field. 
    2. Select the “Display” option from the menu. 
    3. Enter the relevant data for the funds reservation you wish to view or adjust. 
    4. Select “Execute” to view or adjust the value of the reservation. 
    5. To create a new reservation, select “Create” from the menu and enter the relevant data for the new reservation. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to note that FMXPM3 should only be used by users with appropriate authorization levels, as it can affect an organization’s budgeting and financial planning processes. Additionally, users should ensure that all changes made are properly documented in order to maintain an accurate record of funds reservations and their associated values.

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FMXPM3 - Related Tcodes

  • FMXPM2 - Réserv. fonds : modifier ajustement...

  • FMXPM1 - Réservat. fonds : créer ajustement...

  • FMXPM4 - Réserv. fonds : autoriser ajustement...

  • FMY1 - Créer pré-engagement de fonds...


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