How to use FMAA - Matching: Line Items and Totals (FM)

SAP Transaction Code - Details

• Transaction Code: FMAA

  Description: Matching: Line Items and Totals (FM)

  Release: S/4HANA and ECC 6

• • Program: RFFMRC04

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMAA - Matching: Line Items and Totals (FM)

  
  Overview:
  The SAP transaction code FMAA (Matching Line Items and Totals) is used to match line items and totals in the Financial Accounting (FI) module. This transaction code is used to ensure that the total of all line items in a document matches the total of the document. 
  
  Functionality: 
  FMAA allows users to check whether the total of all line items in a document matches the total of the document. This is done by comparing the totals of each line item with the total of the document. If there is a discrepancy, users can use this transaction code to correct it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMAA in the command field. 
  2. Select the document type you want to check. 
  3. Enter the document number and click “Execute”. 
  4. The system will display all line items and their totals for that document. 
  5. Compare the total of each line item with the total of the document. 
  6. If there is a discrepancy, make corrections as necessary. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to ensure accuracy in their documents and prevent discrepancies from occurring in the future. Additionally, users should be aware that this transaction code can only be used for documents in the Financial Accounting (FI) module and cannot be used for other modules such as Controlling (CO).