How to use FMFI - Report RFFMCJFI ausführen

SAP Transaction Code - Details

• Transaction Code: FMFI

  Description: Report RFFMCJFI ausführen

  Release: S/4HANA and ECC 6

• • Program: RFFMCJFI

    Screen: 1000

    Authorization Object:

  • Development Package: FMCJ

    Package Description: IS-PS: Cash Desk Subsidiary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMFI - Report RFFMCJFI ausführen

  
  Overview: 
  The SAP transaction code FMFI is used to execute program RFFMCJFI. This program is used to transfer data from the Funds Management (FM) module to the General Ledger (GL) module. 
  
  Functionality: 
  The FMFI transaction code is used to transfer data from the Funds Management module to the General Ledger module. This includes data such as budget information, commitments, and actuals. The program RFFMCJFI is used to process this data and ensure that it is correctly transferred between the two modules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFI in the command field of the SAP system. 
  2. Enter the program name RFFMCJFI in the Program field. 
  3. Enter the selection parameters for the program in the Selection Parameters field. 
  4. Click Execute to run the program. 
  5. The program will run and display a log of its activities in the Logs tab. 
  6. Once complete, click Back to return to the initial screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management and General Ledger modules before using this transaction code, as it requires knowledge of both modules in order to use it effectively. Additionally, users should ensure that all selection parameters are correctly entered before executing the program, as incorrect parameters may lead to incorrect results or errors in processing.