How to use FMYC_ASSIGN - Ableitungsstrategie zuordnen

SAP Transaction Code - Details

• Transaction Code: FMYC_ASSIGN

  Description: Ableitungsstrategie zuordnen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMYC_ASSIGN - Ableitungsstrategie zuordnen

  
  Overview: 
  FMYC_ASSIGN is a SAP transaction code used to assign a derivation strategy to a financial statement item. This transaction code is used to define the derivation logic for a financial statement item, which is then used to calculate the value of the item. 
  
  Functionality: 
  The FMYC_ASSIGN transaction code allows users to assign a derivation strategy to a financial statement item. This strategy defines the logic that will be used to calculate the value of the item. The derivation strategy can be based on a formula, an external system, or a combination of both. The derivation strategy can also be changed at any time, allowing users to easily adjust the logic used to calculate the value of the item. 
  
  Step-by-step How to Use: 
  1. Enter the FMYC_ASSIGN transaction code in the SAP command field. 
  2. Select the financial statement item for which you want to assign a derivation strategy. 
  3. Select the derivation strategy you want to use for this item. 
  4. Enter any additional information required for this derivation strategy (e.g., formulas, external systems). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that the derivation strategy assigned to a financial statement item can have a significant impact on its value. Therefore, it is recommended that users carefully consider which derivation strategy they want to use before assigning it to an item. Additionally, users should periodically review their assigned strategies and make any necessary changes in order to ensure that their financial statements are accurate and up-to-date.