You need to transfer the field content from one earmarked funds document to other document.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
transfer content, earmarked funds document, FMX1, FMY1, FMZ1 , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.