How to use FMY3 - Afficher pré-engagement de fonds


SAP Transaction Code - Details

  • Transaction Code: FMY3

    Description: Afficher pré-engagement de fonds

    Release: S/4HANA and ECC 6

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    • 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: FMY3 - Afficher pré-engagement de fonds
    
    Overview:
    The SAP transaction code FMY3 is used to display funds precommitment in the SAP system. It is a part of the Funds Management module and is used to view the funds precommitment data for a particular fiscal year. 
    
    Functionality: 
    The FMY3 transaction code allows users to view the funds precommitment data for a particular fiscal year. This includes the budgeted amount, the committed amount, and the available amount for each fund. It also provides information on the status of the funds precommitment, such as whether it has been approved or not. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FMY3 in the command field. 
    2. Select the fiscal year for which you want to view the funds precommitment data. 
    3. Select the fund type and enter the fund number. 
    4. The funds precommitment data will be displayed on the screen. 
    5. To view more detailed information, select ‘Display Funds Precommitment’ from the menu bar. 
    6. The detailed information will be displayed on the screen. 
    7. To exit, select ‘Back’ from the menu bar or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in FMY3 before using it to view funds precommitment data. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMY2 - Modifier pré-engagement de fonds...

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

  • FMY4 - Autoriser préengagement fonds...

  • FMY5 - Modif. adresse budgét. préengagt fds...


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