How to use FM2BL_DERIVE1 - Derive FM totals transfer to FI

FM2BL_DERIVE1 - Overview

• Transaction Code: FM2BL_DERIVE1

  Description: Derive FM totals transfer to FI

  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

FM2BL_DERIVE1 - Details

• SAP Tcode: FM2BL_DERIVE1 - Derive FM totals transfer to FI

  
  Overview: 
  FM2BL_DERIVE1 is a SAP transaction code used to transfer totals from Funds Management (FM) to Financial Accounting (FI). This transaction code is used to ensure that the totals in FM and FI are in sync. 
  
  Functionality: 
  FM2BL_DERIVE1 is used to transfer the totals from FM to FI. This includes the total budget, total commitments, total payments, and total encumbrances. The transaction code also updates the totals in FI with the current values from FM. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code FM2BL_DERIVE1. 
  2. Select the company code for which you want to transfer the totals from FM to FI. 
  3. Select the fiscal year for which you want to transfer the totals. 
  4. Select the type of transfer you want to perform (e.g., budget, commitments, payments, etc.). 
  5. Click “Execute” to start the transfer process. 
  6. Once the transfer is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code periodically to ensure that the totals in FM and FI are in sync. Additionally, it is important to check that all of the data entered is correct before executing this transaction code as any errors could lead to incorrect totals being transferred from FM to FI.