How to use FMD2 - FM: Display Carryforward Rules

SAP Transaction Code - Details

• Transaction Code: FMD2

  Description: FM: Display Carryforward Rules

  Release: S/4HANA and ECC 6

• • Program: SAPMFM10

    Screen: 100

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMD2 - FM: Display Carryforward Rules

  
  Overview:
  The SAP transaction code FMD2 is used to display carryforward rules in the Funds Management (FM) module. This code is used to view the rules that are used to carry forward budget amounts from one fiscal year to the next. 
  
  Functionality: 
  The FMD2 transaction code allows users to view the carryforward rules that are used in Funds Management. This includes the rules for budgeting, commitment control, and availability control. The rules can be viewed in detail, including the source and target fields, as well as the calculation type and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMD2 into the command field. 
  2. Select the carryforward rule you wish to view from the list of available rules. 
  3. Click on “Display” to view the details of the rule. 
  4. The details of the rule will be displayed in a separate window. 
  5. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view carryforward rules in Funds Management before attempting to use this transaction code.