How to use FMYPM3 - Préeng. fonds : afficher ajustement


SAP Transaction Code - Details

  • Transaction Code: FMYPM3

    Description: Préeng. 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


Smart SAP Assistant

  • SAP Tcode: FMYPM3 - Préeng. fonds : afficher ajustement
    
    Overview:
    FMYPM3 is a SAP transaction code used to display value adjustments for funds commitments. It is part of the Funds Management module and is used to view the value adjustments of funds commitments.
    
    Functionality:
    FMYPM3 allows users to view the value adjustments of funds commitments. This includes the current and previous year’s value adjustments, as well as the total value adjustment for the current year. The transaction code also allows users to view the details of each value adjustment, such as the amount, date, and reason for the adjustment.
    
    Step-by-step How to Use:
    1. Enter FMYPM3 in the SAP command field.
    2. Select the “Display Value Adjustment” option from the menu.
    3. Enter the funds commitment number in the “Funds Commitment Number” field.
    4. Select “Execute” to view the value adjustments for the selected funds commitment.
    5. The system will display a list of all value adjustments for the selected funds commitment, including details such as amount, date, and reason for each adjustment.
    
    Other Recommendations:
    It is recommended that users familiarize themselves with other related SAP transaction codes, such as FMYPM2 (Funds Precommitment Change Value Adjustment) and FMYPM4 (Funds Precommitment Create Value Adjustment). These transaction codes can be used to make changes or create new value adjustments for funds commitments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMYPM2 - Préeng. fonds : modifier ajustement...

  • FMYPM1 - Préeng. fonds : créer ajustement...

  • FMYPM4 - Préeng. fonds : autoriser ajustement...

  • FMZ1 - Créer engagement de fonds...


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