How to use FMCG - Reassignment: Overall Assignment

SAP Transaction Code - Details

• Transaction Code: FMCG

  Description: Reassignment: Overall Assignment

  Release: S/4HANA and ECC 6

• • Program: RFFMCHAG

    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: FMCG - Reassignment: Overall Assignment

  
  Overview:
  The SAP transaction code FMCG - Reassignment Overall Assignment is used to reassign a customer or vendor from one company code to another. This transaction code is part of the Financial Management and Controlling (FMCG) module. 
  
  Functionality: 
  This transaction code allows users to reassign customers or vendors from one company code to another. This is useful when a customer or vendor has changed their company code, or when a company has merged with another. The transaction code also allows users to view the current assignment of customers and vendors, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCG - Reassignment Overall Assignment in the SAP command field. 
  2. Select the customer or vendor that needs to be reassigned from the list of available customers and vendors. 
  3. Enter the new company code for the customer or vendor in the “New Company Code” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers and vendors are assigned to the correct company codes in order to ensure accurate financial reporting. It is also important to regularly review customer and vendor assignments in order to ensure that they are up-to-date and accurate.