How to use FMCADERIVER - FM Deriv. Transactions - Maintenance

FMCADERIVER - Overview

• Transaction Code: FMCADERIVER

  Description: FM Deriv. Transactions - Maintenance

  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

FMCADERIVER - Details

• SAP Tcode: FMCADERIVER - FM Deriv. Transactions - Maintenance

  
  Overview:
  FMCADERIVER is an SAP transaction code used to maintain derivative transactions in the Financial Management (FM) module. It is used to create, change, and delete derivative transactions. 
  
  Functionality: 
  This transaction code allows users to maintain derivative transactions in the FM module. It enables users to create, change, and delete derivative transactions. It also allows users to view and analyze the details of the derivative transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCADERIVER into the command field. 
  2. Select the action you would like to perform Create, Change, or Delete a derivative transaction. 
  3. Enter the necessary information for the action you have chosen. 
  4. Confirm your entries by pressing enter or clicking on the “Save” button. 
  5. The system will display a confirmation message if your entries have been successfully saved. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FM module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it.