How to use FMB0 - CO Document Transfer

SAP Transaction Code - Details

• Transaction Code: FMB0

  Description: CO Document Transfer

  Release: S/4HANA and ECC 6

• • Program: RFFMRP05

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMB0 - CO Document Transfer

  
  Overview:
  The SAP transaction code FMB0 is used to transfer documents from one company code to another in the SAP system. This transaction code is used to transfer documents such as customer invoices, vendor invoices, and other financial documents. 
  
  Functionality: 
  The FMB0 transaction code allows users to transfer documents from one company code to another. This is useful for companies that have multiple company codes and need to transfer documents between them. The transaction code also allows users to view the documents that have been transferred and check their status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMB0 in the command field. 
  2. Select the document type you want to transfer from the drop-down menu. 
  3. Enter the document number of the document you want to transfer. 
  4. Select the company code you want to transfer the document from and enter the company code you want to transfer it to. 
  5. Click “Transfer” to complete the process. 
  
  Other Recommendations: 
  It is important to note that when transferring documents between company codes, all of the data associated with the document must be transferred as well. This includes any open items, payment terms, and other related information. Additionally, it is important to ensure that all of the necessary permissions are in place before attempting to transfer a document between company codes.