How to use FMAD - Leveling: FI-FM Totals Records

SAP Transaction Code - Details

• Transaction Code: FMAD

  Description: Leveling: FI-FM Totals Records

  Release: ECC 6 only

• • Program: RFFMRC03

    Screen: 0

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Smart SAP Assistant

• SAP Tcode: FMAD - Leveling: FI-FM Totals Records

  
  Overview: 
  FMAD is an SAP transaction code used to level FI-FM totals records. This transaction code is used to ensure that the total of the FI-FM documents are equal. It is used to balance the FI-FM documents and to ensure that the total of the documents are equal. 
  
  Functionality: 
  The FMAD transaction code is used to level FI-FM totals records. This transaction code is used to ensure that the total of the FI-FM documents are equal. It is used to balance the FI-FM documents and to ensure that the total of the documents are equal. The FMAD transaction code can also be used to adjust the totals of FI-FM documents if they are not equal. 
  
  Step-by-step How to Use: 
  1. Enter the FMAD transaction code in the SAP system. 
  2. Select the document type for which you want to level the totals records. 
  3. Enter the document number for which you want to level the totals records. 
  4. Select the option “Leveling” from the menu bar. 
  5. Select “Execute” from the menu bar to start leveling process. 
  6. The system will display a list of all FI-FM documents with their respective totals records. 
  7. Select the document for which you want to level its totals records and click on “Level” button. 
  8. The system will display a message confirming that leveling process has been completed successfully. 
  9. Click on “Back” button to go back to main menu and select “Save” option from menu bar to save changes made during leveling process. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all FI-FM documents before leveling them using FMAD transaction code in order to avoid any discrepancies in their financial statements or reports due to incorrect leveling of totals records. Additionally, users should also take regular backups of their data before using this transaction code in order to avoid any data loss due to incorrect usage of this transaction code or any other unforeseen circumstances.