How to use FMDT - Display Carryforward Rules

SAP Transaction Code - Details

• Transaction Code: FMDT

  Description: Display Carryforward Rules

  Release: S/4HANA and ECC 6

• • Program: RFFMCFL1

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMDT - Display Carryforward Rules

  
  Overview:
  The SAP transaction code FMDT is used to display carryforward rules in the SAP system. It is used to view the rules that are used to carry forward values from one fiscal year to the next. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMDT transaction code allows users to view the carryforward rules that are used in the SAP system. This includes rules for carrying forward values from one fiscal year to the next, such as depreciation, taxes, and other financial values. The rules can be viewed in detail, including the source and target fields, as well as any additional conditions that may be applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMDT into the command field of the SAP system. 
  2. Select the “Display Carryforward Rules” option from the menu that appears. 
  3. Select the rule you wish to view from the list of available rules. 
  4. The details of the selected rule will be displayed, including source and target fields, as well as any additional conditions that may be applied. 
  5. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available carryforward rules before using this transaction code. This will ensure that they are able to accurately view and interpret all of the information displayed by this transaction code. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information.