FMZ1 SAP tcode - Create Funds Commitment

FMZ1 (Create Funds Commitment) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

FMZ1 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute FMZ1 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots

GUI Support

SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code FMZ1 or its description.

Menu Path for transaction FMZ1

SAP Menu->Logistics->Project System->Financials->Actual Postings->Funds Commitment->Create

SAP Menu->Accounting->Controlling->Cost Center Accounting->Actual Postings->Funds Commitment->Create

SAP Menu->Accounting->Controlling->Internal Orders->Actual Postings->Funds Commitment->Create

SAP Menu->Accounting->Investment Management->Internal Orders->Actual Postings->Funds Commitment->Create

SAP Menu->Accounting->Investment Management->Investment Projects->Actual Postings->Funds Commitment->Create

SAP Menu->Accounting->Project System->Financials->Actual Postings->Funds Commitment->Create

SAP Menu->Accounting->Public Sector Management->Funds Management->Posting->Earmarked Funds->Funds Commitment->Create

Related SAP transaction codes:


SAP Program associated with transaction FMZ1:


Default Screen Number:

Posible Users exits / Customer functions:

EXIT_SAPLFMF2_001 -Customer-Specific Screen Fields for Funds Centers
EXIT_SAPLFMF2_002 -Customer-Specific Screen Fields for Funds Centers
EXIT_SAPLFMFA_001 -General Components for the Funds Management Update
EXIT_SAPLFMFA_004 -General Components for the Funds Management Update
EXIT_SAPLFMFA_005 -General Components for the Funds Management Update
EXIT_SAPLFMFC_001 -User exits for FIFM availability control
EXIT_SAPLFMFC_002 -User exits for FIFM availability control
EXIT_SAPLFMFC_003 -User exits for FIFM availability control
EXIT_SAPLFMFG_DERIVE_001 -USFG Derivation Tool enhancement
EXIT_SAPLFMFG_TC_001 -US Federal Government Treasury Confirmation customization
EXIT_SAPLFMFR_001 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_002 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_003 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_004 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_005 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_006 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_007 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_008 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_009 -Management of Earmarked Funds (Reservations,...)
EXIT_SAPLFMFR_010 -Management of Earmarked Funds (Reservations,...)