How to use FMJ_FICA - Vortrag offener Posten aus dem FI-CA

SAP Transaction Code - Details

• Transaction Code: FMJ_FICA

  Description: Vortrag offener Posten aus dem FI-CA

  Release: S/4HANA and ECC 6

• • Program: RFKKFMCF

    Screen: 1000

    Authorization Object:

  • Development Package: FKKFMUPD

    Package Description: FM Update from FI-CA

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: FMJ_FICA - Vortrag offener Posten aus dem FI-CA

   to FI
  
  Overview: 
  FMJ_FICA is a SAP transaction code used to transfer open items from FI-CA (Financial Accounting for Contract Accounts) to FI (Financial Accounting). This transaction code is used to ensure that the open items in FI-CA are correctly transferred to the general ledger in FI. 
  
  Functionality: 
  FMJ_FICA allows users to transfer open items from FI-CA to FI. This transaction code is used to ensure that the open items in FI-CA are correctly transferred to the general ledger in FI. The transfer of open items is done on a periodic basis, and the data is stored in a separate table for further analysis. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code FMJ_FICA. 
  2. Select the company code for which you want to transfer open items from FI-CA to FI. 
  3. Select the period for which you want to transfer open items from FI-CA to FI. 
  4. Select the type of open item you want to transfer (e.g., receivables, payables, etc.). 
  5. Enter the date range for which you want to transfer open items from FI-CA to FI. 
  6. Click “Execute” to start the transfer process. 
  7. Once the transfer process is complete, click “Save” to save the changes made in SAP. 
  
  Other Recommendations: 
  It is recommended that users regularly check and monitor the status of their open items in both FI-CA and FI after using this transaction code. Additionally, users should ensure that all necessary data is entered correctly before executing this transaction code, as incorrect data may lead to incorrect results or errors during the transfer process.