How to use FMBAS_DERI_ACC - Show Derived FM Account Assignment

SAP Transaction Code - Details

• Transaction Code: FMBAS_DERI_ACC

  Description: Show Derived FM Account Assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Master Data Indexes > FM Account Assignments > Display Derived Funds Management Account Assignments

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBASA_E

    Package Description: Budgeting and availability control services, FM appl. part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS

    Description: Budget Control System

Smart SAP Assistant

• SAP Tcode: FMBAS_DERI_ACC - Show Derived FM Account Assignment

  
  Overview:
  FMBAS_DERI_ACC is a SAP transaction code used to display derived account assignments in Funds Management (FM). This transaction code is used to view the account assignments that are derived from the master data of the Funds Management module. 
  
  Functionality: 
  The FMBAS_DERI_ACC transaction code allows users to view the derived account assignments in Funds Management. This includes the account assignments that are derived from the master data of the Funds Management module. The derived account assignments are displayed in a table format, which allows users to easily view and analyze the data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBAS_DERI_ACC into the command field. 
  2. Select the “Execute” button. 
  3. The derived account assignments will be displayed in a table format. 
  4. Use the filters to narrow down your search results. 
  5. Select the “Display” button to view the details of each account assignment. 
  6. Select the “Back” button to return to the previous screen. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code, as it will help them understand how the derived account assignments are created and used in Funds Management. Additionally, users should ensure that they have access rights to view and edit the derived account assignments before using this transaction code.