How to use FMA3 - Matching: FI Line Items (CBM)

SAP Transaction Code - Details

• Transaction Code: FMA3

  Description: Matching: FI Line Items (CBM)

  Release: S/4HANA and ECC 6

• • Program: RFFMS002

    Screen: 1000

    Authorization Object:

  • Development Package: FFCBI

    Package Description: Cash Budget Management - Integration

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

Smart SAP Assistant

• SAP Tcode: FMA3 - Matching: FI Line Items (CBM)

  
  Overview:
  FMA3 is a transaction code used in SAP to match FI line items (CBM). It is used to match the line items of a document with the corresponding line items of another document. This is done by comparing the amounts and other details of the two documents. The matching process helps to ensure that all transactions are accounted for and that there are no discrepancies between the two documents. 
  
  Functionality: 
  FMA3 allows users to match FI line items (CBM) from two different documents. This is done by comparing the amounts and other details of the two documents. The matching process helps to ensure that all transactions are accounted for and that there are no discrepancies between the two documents. The transaction code also allows users to view the differences between the two documents, as well as to make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMA3 in the command field. 
  2. Select the document type for which you want to match FI line items (CBM). 
  3. Enter the document number for which you want to match FI line items (CBM). 
  4. Enter the document number of the second document you want to match with. 
  5. Select “Match” from the menu bar. 
  6. Review and confirm the differences between the two documents, if any. 
  7. Make corrections if necessary, then select “Save” from the menu bar. 
  8. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that FMA3 should only be used when absolutely necessary, as it can be time-consuming and complex to use. Additionally, it is recommended that users familiarize themselves with all of its features before attempting to use it, as this will help ensure that all transactions are accounted for correctly and that there are no discrepancies between documents.