How to use FM2BL_DERIVE - Derive FM totals transfer to BL

SAP Transaction Code - Details

• Transaction Code: FM2BL_DERIVE

  Description: Derive FM totals transfer to BL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM2BL_DERIVE - Derive FM totals transfer to BL

  
  Overview: 
  FM2BL_DERIVE is a SAP transaction code used to transfer financial management (FM) totals to the balance ledger (BL). This transaction code is used to ensure that the FM and BL totals are in sync. 
  
  Functionality: 
  FM2BL_DERIVE is used to transfer the FM totals to the BL. This ensures that the totals in both systems are consistent and up-to-date. The transaction code also allows for the transfer of data from one system to another, which can be useful for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the FM2BL_DERIVE transaction code. 
  2. Select the appropriate company code and fiscal year. 
  3. Select the “Transfer” button to initiate the transfer of FM totals to the BL. 
  4. Confirm that the transfer was successful by checking the status of the transfer in both systems. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code on a regular basis in order to ensure that the FM and BL totals are in sync. Additionally, users should be aware of any changes made in either system, as these may affect the accuracy of the transfer.