Symptom
It's necessary to get the total open amount for the earmarked funds. And in transaction FMZ3, etc, you can only display the open amount for the specific document/item.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FMX1,FMX2, FMX3,FMZ1,FMZ2, FMZ3,FMY1,FMY2, FMY3,FMW1,FMW2,FMW3,grand total, total amount, open amount, final delivery, completed indicator, earmarked funds, funds management, commitments, RFFMRE01, EMF , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , Problem
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