/LOCSRM/RFX_EFD - Call RFx Earmaked Funds Documents

SAP Transaction Code - Details

• Transaction Code: /LOCSRM/RFX_EFD

  Description: Call RFx Earmaked Funds Documents

  Release: ECC 6 only

• • Program: /LOCSRM/RFX_EFD_READ

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /LOCSRM/RFX_EFD - Call RFx Earmaked Funds Documents

  
  Overview:
  The SAP transaction code /LOCSRM/RFX_EFD is used to call RFx earmarked funds documents. This code is used to create, display, and maintain documents related to earmarked funds. 
  
  Functionality: 
  This transaction code allows users to create, display, and maintain documents related to earmarked funds. It also allows users to view the status of the documents and the associated funds. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /LOCSRM/RFX_EFD in the command field. 
  2. Select the document type you wish to create or view. 
  3. Enter the document number or select from a list of existing documents. 
  4. Enter the required information for the document and save it. 
  5. To view the status of the document and associated funds, select “Status” from the menu bar. 
  6. To view or edit existing documents, select “Display” from the menu bar. 
  7. To delete an existing document, select “Delete” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before creating or editing documents. Additionally, users should ensure that all required information is entered correctly before saving any changes made to a document.