How to use FMCCF_MONI - Fiscal Year Change Monitor

SAP Transaction Code - Details

• Transaction Code: FMCCF_MONI

  Description: Fiscal Year Change Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Year-End Closing > Fiscal Year Change Monitor

• • Program: RFFMCCF_MONI

    Screen: 1000

    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: FMCCF_MONI - Fiscal Year Change Monitor

  
  Overview: 
  FMCCF_MONI is a SAP transaction code used to monitor the progress of a fiscal year change. It is used to check the status of the fiscal year change process and to identify any errors that may have occurred during the process. 
  
  Functionality: 
  FMCCF_MONI allows users to monitor the progress of a fiscal year change in SAP. It provides an overview of the current status of the fiscal year change process, including any errors that may have occurred. The transaction code also allows users to view detailed information about each step in the process, such as which steps have been completed and which are still pending. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMCCF_MONI in the command field. 
  2. Select the “Fiscal Year Change Monitor” option from the menu. 
  3. Select the “Start” button to begin monitoring the fiscal year change process. 
  4. The monitor will display an overview of the current status of the fiscal year change process, including any errors that may have occurred. 
  5. Select the “Details” button to view detailed information about each step in the process, such as which steps have been completed and which are still pending. 
  6. Select the “Back” button to return to the main monitor screen. 
  7. Select the “End” button to exit the monitor screen and return to SAP Easy Access screen. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their fiscal year change process using FMCCF_MONI in order to ensure that all steps are completed successfully and any errors are identified and addressed promptly. Additionally, users should consult their system administrator or SAP support team if they encounter any issues or errors while using this transaction code.