How to use FMCADERIVE - FM Deriv. Transactions - Customizing

SAP Transaction Code - Details

• Transaction Code: FMCADERIVE

  Description: FM Deriv. Transactions - Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCADERIVE - FM Deriv. Transactions - Customizing

  
  Overview:
  FMCADERIVE is an SAP transaction code used to customize the FM Derivative Transactions. It is used to define the settings for the FM Derivative Transactions. This includes setting up the parameters for the transactions, such as the account assignment, document type, and other related settings. 
  
  Functionality: 
  The FMCADERIVE transaction code allows users to customize the FM Derivative Transactions. This includes setting up the parameters for the transactions, such as the account assignment, document type, and other related settings. It also allows users to define the rules for how the transactions should be processed. This includes defining which accounts should be used for each transaction, as well as defining which documents should be created for each transaction. 
  
  Step-by-step How to Use: 
  1. Access the FMCADERIVE transaction code by entering it into the command field in SAP. 
  2. Select the “Customizing” tab in order to access the settings for FM Derivative Transactions. 
  3. Select the “Account Assignment” tab in order to define which accounts should be used for each transaction. 
  4. Select the “Document Type” tab in order to define which documents should be created for each transaction. 
  5. Select the “Other Settings” tab in order to define any additional settings that may be required for each transaction. 
  6. Once all of the settings have been defined, select “Save” in order to save your changes and activate them in SAP. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after they have been activated in SAP. Therefore, it is important to ensure that all of your changes are correct before activating them in SAP. Additionally, it is recommended that users familiarize themselves with all of the available settings before making any changes, as this will help ensure that all of your changes are correct and effective.