Do you have any question about this t-code?
Transaction Code: FMDERIVATIONANALYSIS
Description: Analysis Report on FM Derivations
Release: S/4HANA and ECC 6
Menu Path:
Program: RFFMDERIVATIONANALYSIS
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
Overview: The SAP transaction code FMDERIVATIONANALYSIS is used to generate an analysis report on FM derivations. This report provides an overview of the derivations that are used in the system and helps to identify any potential issues or inconsistencies. Functionality: The FMDERIVATIONANALYSIS transaction code is used to generate an analysis report on FM derivations. This report provides an overview of the derivations that are used in the system and helps to identify any potential issues or inconsistencies. The report can be used to check the consistency of derivations, as well as to identify any potential problems that may need to be addressed. Step-by-Step How to Use 1. Enter the transaction code FMDERIVATIONANALYSIS in the command field. 2. Select the “Analysis Report on FM Derivations” option from the menu. 3. Select the desired parameters for the report, such as the derivation type, date range, and other criteria. 4. Click “Execute” to generate the report. 5. Review the report and take note of any potential issues or inconsistencies that may need to be addressed. Other Recommendations: It is recommended that users review the analysis report generated by FMDERIVATIONANALYSIS regularly in order to ensure that all derivations are consistent and up-to-date. Additionally, users should take note of any potential issues or inconsistencies identified in the report and address them accordingly.
FMDEBT_RESCHEDULE - Reschedule debt...
FMDE - FM: Loc. Auth.: Change Fin. Result...
FMDERIVE - FM Object Assignment - Customizing...
FMDERIVER - FM Object Assignment - Maintenance...