How to use FMZ9 - Defaulteinstellung Verdichtungsschl.


FMZ9 - Overview

  • Transaction Code: FMZ9

    Description: Defaulteinstellung Verdichtungsschl.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMKO

      Package Description: FM: Reporting for German Local Authorities

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-IS

      Description: Information system


FMZ9 - Details

  • SAP Tcode: FMZ9 - Defaulteinstellung Verdichtungsschl.
    
    Overview:
    FMZ9 is a transaction code used in SAP to display the list of all the documents that have been posted in a particular fiscal year. It is used to view the documents that have been posted in a particular fiscal year and to check the status of the documents. 
    
    Functionality: 
    FMZ9 allows users to view all the documents that have been posted in a particular fiscal year. It also allows users to check the status of the documents, such as whether they have been posted or not. Additionally, it can be used to view the details of each document, such as the document number, posting date, and amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FMZ9 in the command field. 
    2. Select the fiscal year for which you want to view the documents. 
    3. Click on “Execute” to display the list of documents that have been posted in that fiscal year. 
    4. To view details of a particular document, select it from the list and click on “Display”. 
    5. To check the status of a document, select it from the list and click on “Status”. 
    
    Other Recommendations: 
    It is recommended that users use FMZ9 with caution as it can be used to view sensitive information such as financial data and customer information. Additionally, users should ensure that they are authorized to access this transaction

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FMZ9 - Related Tcodes

  • FMZ7 - Defaulteinstellung Abschlußgruppe...

  • FMZ6 - Manueller Abbau Mittelbindung...

  • FMZBVT - Bestandsvortrag...

  • FMZK - Korrektur-Benutzer Tagesabschluss...


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