How to use FMAVC1 - Prepare Cross Assignments Clearing

SAP Transaction Code - Details

• Transaction Code: FMAVC1

  Description: Prepare Cross Assignments Clearing

  Release: S/4HANA and ECC 6

• • Program: RFFM_CROSS_ASS_RESOLVE

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMAVC1 - Prepare Cross Assignments Clearing

  
  Overview:
  The SAP transaction code FMAVC1 is used to prepare cross assignments clearing. This transaction code is used to clear cross-company code postings in the SAP system. It is used to ensure that the postings are balanced and that the accounts are correctly updated. 
  
  Functionality: 
  The FMAVC1 transaction code allows users to view and manage cross-company code postings. It enables users to view the postings, check their accuracy, and make any necessary corrections. The transaction code also allows users to clear the postings and update the accounts accordingly. 
  
  Step-by-step How to Use: 
  To use the FMAVC1 transaction code, users must first select the company codes for which they want to view and manage cross-company code postings. Once selected, users can view the postings and make any necessary corrections. After making any corrections, users can then clear the postings and update the accounts accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who understand how to properly use it. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that any changes made are not lost.