How to use FMCOMPARESTRATEGY - Compare Derivation Strategy


SAP Transaction Code - Details

  • Transaction Code: FMCOMPARESTRATEGY

    Description: Compare Derivation Strategy

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMCOMPARE_STRATEGY

      Screen: 1000

      Authorization Object:

    • Development Package: FMFS_E

      Package Description: Updating/Integration Funds Management (master lang. english)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMCOMPARESTRATEGY - Compare Derivation Strategy
    
    Overview: 
    The SAP transaction code FMCOMPARESTRATEGY is used to compare two different derivation strategies in the SAP system. This transaction code is used to compare the differences between two strategies and to identify any discrepancies. 
    
    Functionality: 
    The FMCOMPARESTRATEGY transaction code allows users to compare two different derivation strategies in the SAP system. This comparison can be used to identify any discrepancies between the two strategies and to ensure that the strategies are consistent. The comparison can also be used to identify any potential issues that may arise from using one strategy over another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMCOMPARESTRATEGY into the command field. 
    2. Select the two derivation strategies that you would like to compare. 
    3. The system will then display a comparison of the two strategies, highlighting any discrepancies between them. 
    4. Review the comparison and make any necessary changes to ensure that the strategies are consistent. 
    5. Once you have made all necessary changes, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to compare derivation strategies in order to ensure that they are consistent and up-to-date. Additionally, users should also review any discrepancies between the two strategies and make any necessary changes in order to avoid potential issues in the future.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMCN - Reassignment: Supplement.Acct Assgt...

  • FMCL_SEARCH - Search Purchasing Doc for FM Closing...

  • FMCP_EF_CLOSE - Close Earmarked Funds for Contracts...

  • FMCP_EF_CREATE - Create Earmarked Funds for Contracts...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant