How to use FMYPM4 - Préeng. fonds : autoriser ajustement

SAP Transaction Code - Details

• Transaction Code: FMYPM4

  Description: Préeng. fonds : autoriser ajustement

  Release: S/4HANA and ECC 6

• • Program: SAPLFMRS

    Screen: 505

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

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

  
  Overview:
  FMYPM4 is a SAP transaction code used to approve value adjustments for funds precommitments. This transaction code is used to adjust the value of funds precommitments in the Funds Management module. It allows users to make changes to the value of funds precommitments, such as changing the amount of funds allocated or changing the currency of the funds. 
  
  Functionality: 
  FMYPM4 allows users to adjust the value of funds precommitments in Funds Management. This includes changing the amount of funds allocated, changing the currency of the funds, and other adjustments. The transaction code also allows users to view and edit existing funds precommitments. 
  
  Step-by-step How to Use: 
  1. Enter FMYPM4 in the SAP command field. 
  2. Select the appropriate Funds Precommitment from the list. 
  3. Enter the new value for the Funds Precommitment in the Value Adjustment field. 
  4. Click “Save” to save your changes. 
  5. Click “Approve” to approve your changes. 
  
  Other Recommendations: 
  It is important to note that FMYPM4 should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users review all changes before approving them, as incorrect changes may have a negative impact on financial reporting and other processes.