How to use FNM2 - DO NOT USE: Bestandsumbuchung

SAP Transaction Code - Details

• Transaction Code: FNM2

  Description: DO NOT USE: Bestandsumbuchung

  Release: S/4HANA and ECC 6

• • Program: SAPMF68U

    Screen: 100

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNM2 - DO NOT USE: Bestandsumbuchung

  
  Overview:
  The SAP transaction code FNM2 is used to transfer the balance sheet from one company code to another. This transaction code is used to transfer the balance sheet from one company code to another in the same fiscal year. It is also used to transfer the balance sheet from one company code to another in different fiscal years. 
  
  Functionality: 
  The FNM2 transaction code allows users to transfer the balance sheet from one company code to another. This transaction code is used when a company wants to transfer its balance sheet from one company code to another in the same fiscal year or in different fiscal years. The FNM2 transaction code also allows users to transfer the balance sheet from one company code to another with different currencies. 
  
  Step-by-step How To Use 
  1. Enter the transaction code FNM2 in the command field. 
  2. Select the source and target company codes. 
  3. Select the currency of the source and target company codes. 
  4. Enter the date of the balance sheet transfer. 
  5. Select the type of transfer (e.g., full or partial). 
  6. Enter the amount of the transfer (if applicable). 
  7. Confirm the transfer by pressing enter or clicking on “Execute” button. 
  8. Check for any errors and correct them if necessary. 
  9. Confirm that the transfer was successful by checking for any changes in the balance sheets of both companies. 
  
  Other Recommendations: 
  It is recommended that users check for any errors before executing a balance sheet transfer using FNM2 transaction code, as errors can lead to incorrect results and financial losses for both companies involved in the transfer process. Additionally, users should always double-check that all data entered is correct before executing a balance sheet transfer using FNM2 transaction code, as incorrect data can lead to incorrect results and financial losses for both companies involved in the transfer process.