How to use FIMA_TRACE - Benutzerdialog für FIMA Trace

FIMA_TRACE - Overview

• Transaction Code: FIMA_TRACE

  Description: Benutzerdialog für FIMA Trace

  Release: S/4HANA and ECC 6

• • Program: FIMA_TRACE_START

    Screen: 1000

    Authorization Object:

  • Development Package: FIMA_TEST

    Package Description: Test Envirnoment for Package FIMA

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FMA

    Description: Financial Mathematics

FIMA_TRACE - Details

• SAP Tcode: FIMA_TRACE - Benutzerdialog für FIMA Trace

  
  Overview:
  FIMA_TRACE is a SAP transaction code used to access the User Dialog for FIMA Trace. This transaction code is used to trace the flow of funds within the Financial Accounting (FI) module of SAP. It is used to track the movement of funds from one account to another, and to identify any discrepancies in the flow of funds. 
  
  Functionality: 
  The FIMA_TRACE transaction code allows users to view and analyze the flow of funds within the FI module. It provides a graphical representation of the flow of funds, which can be used to identify any discrepancies or errors in the flow. Additionally, it allows users to view detailed information about each transaction, such as the date, amount, and account numbers involved. 
  
  Step-by-step How to Use: 
  1. Enter the FIMA_TRACE transaction code into the command field in SAP. 
  2. Select the “Start” button to open the User Dialog for FIMA Trace. 
  3. Enter the relevant information into the fields provided, such as account numbers and date range. 
  4. Select “Execute” to generate a graphical representation of the flow of funds within the specified parameters. 
  5. Select individual transactions to view detailed information about them. 
  6. Select “Back” to return to the main screen and make any necessary changes or adjustments. 
  7. Select “Save” to save your changes and exit the User Dialog for FIMA Trace. 
  
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