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Transaction Code: KWFM_PRT_FUNDRESERV
Description: Funds Reservation print
Release: S/4HANA and ECC 6
Program: RPQAFM_EARMARKED_PRINT
Screen: 1000
Authorization Object:
Development Package: GLO_FM_KW
Package Description: Developments for Kuwait
Parent Package: GLO_FM
Module/Component: FI-LOC
Description: Localization
out Overview: KWFM_PRT_FUNDRESERV is a SAP transaction code used to generate a Funds Reservation printout. This report provides an overview of the funds that have been reserved for a particular project or activity. It can be used to track the progress of a project and ensure that the funds are being used in an efficient manner. Functionality: The Funds Reservation printout provides an overview of the funds that have been reserved for a particular project or activity. It includes information such as the amount of funds reserved, the date of reservation, and the purpose of the reservation. The report also provides details on how the funds are being used, including any changes that have been made to the original reservation. Step-by-step How to Use: 1. Access transaction code KWFM_PRT_FUNDRESERV in SAP. 2. Enter the project or activity for which you want to generate a Funds Reservation printout. 3. Select the date range for which you want to generate the report. 4. Click “Execute” to generate the report. 5. Review the report and make any necessary changes to the funds reservation. 6. Save and print out the report for future reference. Other Recommendations: It is recommended that users regularly review their Funds Reservation printouts in order to ensure that their projects are running smoothly and that their funds are being used efficiently. Additionally, users should be aware of any changes that have been made to their original reservations and adjust their plans accordingly.
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