How to use FMCUDERIVAL - Derivation strategy to create line

SAP Transaction Code - Details

• Transaction Code: FMCUDERIVAL

  Description: Derivation strategy to create line

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FMCUDERIVAL - Derivation strategy to create line

   items
  
  Overview: 
  FMCUDERIVAL is a SAP transaction code used to create line items in the system. It is part of the Financial Management (FI) module and is used to derive line items from a master record. This transaction code is used to create line items in the system that are based on the master record. 
  
  Functionality: 
  FMCUDERIVAL allows users to create line items in the system based on a master record. The master record contains all the necessary information needed to create the line items, such as account numbers, cost centers, and other relevant data. The transaction code also allows users to define the derivation strategy for each line item, which determines how the line item will be created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCUDERIVAL into the command field. 
  2. Enter the master record information into the appropriate fields. 
  3. Define the derivation strategy for each line item. 
  4. Save and activate the derivation strategy. 
  5. Create the line items based on the master record and derivation strategy. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered into the master record before creating any line items with FMCUDERIVAL. Additionally, it is recommended that users review and test their derivation strategies before activating them in order to ensure that they are working correctly.