How to use FMCN - Reassignment: Supplement.Acct Assgt

SAP Transaction Code - Details

• Transaction Code: FMCN

  Description: Reassignment: Supplement.Acct Assgt

  Release: S/4HANA and ECC 6

• • Program: RFFMCHAN

    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: FMCN - Reassignment: Supplement.Acct Assgt

  
  Overview:
  FMCN is a transaction code used in SAP to reassign a supplement account assignment. This transaction code is used to change the account assignment of a supplement from one cost center to another. 
  
  Functionality:
  FMCN allows users to reassign the account assignment of a supplement from one cost center to another. This transaction code is used when the original cost center is no longer valid or when the supplement needs to be reassigned to a different cost center. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMCN in the command field. 
  2. Enter the supplement number in the Supplement field. 
  3. Enter the new cost center in the New Cost Center field. 
  4. Click on Execute (F8). 
  5. The system will display a confirmation message that the reassignment was successful. 
  6. Click on Save (Ctrl+S) to save the changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors if used incorrectly. Additionally, it is recommended that users double-check all entries before executing this transaction code, as any mistakes can lead to incorrect account assignments and other issues.