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Transaction Code: FMCCD
Description: Def. of FM CC - Document based
Release: S/4HANA and ECC 6
Program: FMCC_DEFD
Screen: 1000
Authorization Object:
Development Package: FMBPA_E
Package Description: New budgeting: FM application part
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-BU
Description: Budgeting
Overview: The SAP transaction code FMCCD stands for “Define FM Cost Center - Document Based”. This transaction code is used to define cost centers in the Financial Management (FM) module of SAP. It allows users to create and maintain cost centers in a document-based format. Functionality: The FMCCD transaction code is used to define cost centers in the Financial Management module of SAP. It allows users to create and maintain cost centers in a document-based format. This transaction code also allows users to assign cost centers to specific documents, such as purchase orders, sales orders, and invoices. Additionally, it enables users to assign cost centers to specific accounts or business areas. Step-by-step How to Use: To use the FMCCD transaction code, users must first log into their SAP system. Once logged in, they can access the FMCCD transaction code by entering it into the command field. From there, they can enter the necessary information for creating and maintaining cost centers in a document-based format. This includes assigning cost centers to specific documents, accounts, or business areas. Once all of the necessary information has been entered, users can save their changes and exit the transaction code. Other Recommendations: When using the FMCCD transaction code, it is important for users to ensure that all of the necessary information is entered correctly. Additionally, it is recommended that users regularly review their cost center definitions to ensure accuracy and completeness. Finally, it is important for users to be aware of any changes or updates that may be made to the FMCCD transaction code by SAP.
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