How to use FMFPCOPY - Kopier. der Zuordn. Fipos zur EinArt

FMFPCOPY - Overview

• Transaction Code: FMFPCOPY

  Description: Kopier. der Zuordn. Fipos zur EinArt

  Release: S/4HANA and ECC 6

• • Program: RFFMFPCPY

    Screen: 1000

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

FMFPCOPY - Details

• SAP Tcode: FMFPCOPY - Kopier. der Zuordn. Fipos zur EinArt

  
  Overview: 
  FMFPCOPY is a transaction code used in SAP to copy the assignment of a commitment item to a revenue type. This transaction code is used to ensure that the commitment item is assigned to the correct revenue type. 
  
  Functionality: 
  FMFPCOPY allows users to copy the assignment of a commitment item to a revenue type. This ensures that the commitment item is assigned to the correct revenue type, which is important for accurate financial reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFPCOPY in the command field. 
  2. Enter the commitment item and revenue type that you want to assign. 
  3. Click “Copy” to copy the assignment of the commitment item to the revenue type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check that the commitment item and revenue type are correctly assigned before saving your changes. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FMFPCHG (Change Assgmt of Cmmt Item to Rev Type) and FMFPCHK (Check Assgmt of Cmmt Item to Rev Type).