FCML1 - Transfer Depreciation to CO

SAP Transaction Code - Details

• Transaction Code: FCML1

  Description: Transfer Depreciation to CO

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCML_COGM

    Package Description: Parallel Cost of Goods Manufactured

    Parent Package: FCML

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: FCML1 - Transfer Depreciation to CO

  
  Overview: 
  FCML1 is a SAP transaction code used to transfer depreciation from the Asset Accounting (FI-AA) module to the Controlling (CO) module. This transaction code is used to post the depreciation of an asset to the Controlling module, which is then used for cost accounting purposes. 
  
  Functionality: 
  The FCML1 transaction code allows users to transfer depreciation from the Asset Accounting module to the Controlling module. This transaction code is used to post the depreciation of an asset to the Controlling module, which is then used for cost accounting purposes. The depreciation amount is calculated based on the asset's useful life and its current book value. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCML1 in the SAP command field. 
  2. Select the company code and fiscal year for which you want to transfer depreciation. 
  3. Select the asset class for which you want to transfer depreciation. 
  4. Enter the asset number and click “Execute”. 
  5. The system will display a list of assets with their respective depreciation amounts. 
  6. Select the assets for which you want to transfer depreciation and click “Transfer”. 
  7. The system will display a confirmation message that the transfer was successful. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the transferred data before posting it in Controlling module by running a report in Asset Accounting module (transaction code FAGLL03). Additionally, users should ensure that all necessary documents are attached before transferring depreciation from Asset Accounting to Controlling module.