How to use F852 - Assign Fiscal Year Identification FM

F852 - Overview

• Transaction Code: F852

  Description: Assign Fiscal Year Identification FM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

F852 - Details

• SAP Tcode: F852 - Assign Fiscal Year Identification FM

   Area
  
  Overview: 
  The SAP transaction code F852 is used to assign a fiscal year identification to a financial management (FM) area. This code is used to define the fiscal year for a particular FM area, which is necessary for the proper functioning of the financial management system. 
  
  Functionality: 
  The F852 transaction code allows users to assign a fiscal year identification to an FM area. This is necessary for the proper functioning of the financial management system, as it ensures that all transactions are recorded in the correct fiscal year. The fiscal year identification is also used to determine when certain transactions must be completed, such as closing out accounts at the end of the fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F852 in the command field. 
  2. Enter the FM area for which you want to assign a fiscal year identification. 
  3. Select the appropriate fiscal year from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all FM areas have a valid fiscal year identification assigned to them, as this will ensure that all transactions are recorded in the correct fiscal year. Additionally, it is important to ensure that all transactions are completed within the specified fiscal year, as this will help ensure accuracy and compliance with accounting regulations.