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Transaction Code: FM2BL_DERIVER1
Description: CO-PA Rule for FM 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
Overview: FM2BL_DERIVER1 is a SAP transaction code used to transfer data from the Funds Management (FM) module to the Financial Accounting (FI) module. This transaction code is used to create a CO-PA rule for the transfer of FM data to FI. Functionality: The FM2BL_DERIVER1 transaction code allows users to create a CO-PA rule for the transfer of FM data to FI. This rule defines how the data is transferred from FM to FI and ensures that the data is transferred accurately and efficiently. The CO-PA rule also ensures that the data is transferred in accordance with the relevant accounting standards. Step-by-step How to Use: 1. Access the FM2BL_DERIVER1 transaction code in SAP. 2. Enter the relevant information into the fields provided, such as the company code, chart of accounts, and fiscal year. 3. Select “Create” to create a new CO-PA rule for the transfer of FM data to FI. 4. Enter the relevant information into the fields provided, such as the account assignment object, account assignment category, and account assignment type. 5. Select “Save” to save your changes and activate your new CO-PA rule for FM transfer to FI. Other Recommendations: It is important to ensure that all relevant information is entered correctly when creating a CO-PA rule for FM transfer to FI using the FM2BL_DERIVER1 transaction code in SAP. Additionally, it is recommended that users regularly review their CO-PA rules to ensure that they are up-to-date and accurate.
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