Reduce Funds Reservation FMX2

FMX2 is used to reduce the amount of a Funds Reservation.

Enter FMX2 in the Command field of the SAP Easy Access screen. On the initial screen enter the document number. Press Enter or click the Enter icon icon.

On the Funds reservation: Change Overview screen, click on Document in the Menu Barand select Reduce Manually.

Funds Reservation Change Overview screen

When the initial screen for reducing manually appears, click on the line item details line item details icon icon.

Funds reservation screen

Enter Reduction information and save Save file icon.

To view the results, click on the Consumption push button.

Results screen

Updated: 5/17/2012

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