SAP Knowledge Base Article - Preview

2895861 - How to add customer fields in Earmarked Funds documents

Symptom

You want to know how to add a custom field to the header or item portion of an earmarked funds transaction such as:

  • FMX1 / FMX2 / FMX3: Create/Change/Display Funds Reservation
  • FMW1 / FMW2 / FMW3: Create/Change/Display Funds Block
  • FMWA / FMWB / FMWC: Create/Change/Display Funds Transfer
  • FMY1 / FMY2 / FMY3: Create/Change/Display Funds Pre-Commitment
  • FMZ1 / FMZ2 / FMZ3: Create/Change/Display Funds Commitment
  • FMV1 / FMV2 / FMV3: Create/Change/Display Revenue Forecast


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Environment

  • Enterprise Extension EA-PS is activated in transaction code SFW5 for this system/client
  • PSM-FM active with BCS functionality
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

FMX1, FMX2, FMX3, FMW1, FMW2, FMW3, FMWA, FMWB, FMWC, FMY1, FMY2, FMY3, FMZ1, FMZ2, FMZ3, CI_KBLP, FMREW, earmarked funds, earmarked document, fm, funds management, custom field, funds reservation, funds block, funds transfer, funds pre-commitment, funds commitment, coding block, account assignment, CI_COBL, ci_kblk, ci_kblp, ci_kblps, psm, public sector management, FMV1, FMV2, FMV3, Revenue Forecast , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , How To

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