How to use FM2BL_DERIVER - CO-PA Rule for FM transfer to BL

SAP Transaction Code - Details

• Transaction Code: FM2BL_DERIVER

  Description: CO-PA Rule for FM 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_DERIVER - CO-PA Rule for FM transfer to BL

  
  Overview: 
  FM2BL_DERIVER is a SAP transaction code used to transfer data from the Financial Accounting (FI) module to the Controlling (CO) module. This transaction code is used to create a CO-PA rule for the transfer of data from FI to BL. 
  
  Functionality: 
  The FM2BL_DERIVER transaction code enables users to transfer data from FI to BL in order to create a CO-PA rule. This rule is used to determine how the data should be transferred and how it should be processed in the Controlling module. The CO-PA rule created by this transaction code ensures that the data is transferred accurately and efficiently. 
  
  Step-by-step How to Use: 
  1. Access the FM2BL_DERIVER transaction code in SAP. 
  2. Enter the required information such as the company code, chart of accounts, and fiscal year. 
  3. Select the “Create” button to create a CO-PA rule for the transfer of data from FI to BL. 
  4. Select the “Save” button to save the CO-PA rule. 
  5. Select the “Execute” button to execute the CO-PA rule and transfer the data from FI to BL. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Financial Accounting (FI) and Controlling (CO) modules before using this transaction code. Additionally, users should ensure that all required information is entered correctly before creating and executing a CO-PA rule with this transaction code.