QAFM_PRT_FUNDRESERV - Funds Reservation print

SAP Transaction Code - Details

• Transaction Code: QAFM_PRT_FUNDRESERV

  Description: Funds Reservation print

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for Qatar > Reservation Order Printout

• • Program: RPQAFM_EARMARKED_PRINT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-QA

    Description: Funds Management Qatar

Smart SAP Assistant

• SAP Tcode: QAFM_PRT_FUNDRESERV - Funds Reservation print

  out
  
  Overview: 
  QAFM_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 the project and ensure that the funds are being used in an efficient manner. 
  
  Functionality: 
  The Funds Reservation printout provides a detailed view 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 an overview of the progress of the project and can be used to identify any potential issues or discrepancies in the use of funds. 
  
  Step-by-step How to Use: 
  1. Open SAP and enter transaction code QAFM_PRT_FUNDRESERV. 
  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 identify any potential issues or discrepancies in the use of funds. 
  
  Other Recommendations: 
  It is recommended that you review your Funds Reservation printout regularly to ensure that your project is progressing as planned and that your funds are being used in an efficient manner. Additionally, it is important to ensure that all transactions related to your project are properly documented and accounted for in order to avoid any potential discrepancies or issues in the future.