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 icon.
On the Funds reservation: Change Overview screen, click on Document in the Menu Barand select Reduce Manually.
When the initial screen for reducing manually appears, click on the line item details icon.
Enter Reduction information and save .
To view the results, click on the Consumption push button.