How to use FMDW - FM: Financ. Result CE Data Transfer

SAP Transaction Code - Details

• Transaction Code: FMDW

  Description: FM: Financ. Result CE Data Transfer

  Release: S/4HANA and ECC 6

• • Program: RFFMBI51

    Screen: 1000

    Authorization Object:

  • Development Package: FMDK

    Package Description: FM: Budgeting German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMDW - FM: Financ. Result CE Data Transfer

  
  Overview:
  The SAP transaction code FMDW is used to transfer financial results from the Controlling (CO) component to the Financial Accounting (FI) component. This transaction code is used to transfer data from the Controlling (CO) component to the Financial Accounting (FI) component. It is used to transfer data from the Controlling (CO) component to the Financial Accounting (FI) component. 
  
  Functionality:
  The FMDW transaction code is used to transfer financial results from the Controlling (CO) component to the Financial Accounting (FI) component. This transaction code is used to transfer data from the Controlling (CO) component to the Financial Accounting (FI) component. It is used to transfer data from the Controlling (CO) component to the Financial Accounting (FI) component. The data that is transferred includes cost elements, cost centers, and internal orders. 
  
  Step-by-step How To Use
  1. Enter transaction code FMDW in the command field of SAP Easy Access screen. 
  2. Select “Transfer of Results” option in the next screen. 
  3. Select “Transfer of Results” option in the next screen and enter the required parameters such as company code, fiscal year, and period. 
  4. Click on “Execute” button to start the transfer process. 
  5. The system will display a confirmation message once the transfer process is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users should always check for any errors or warnings before executing this transaction code as it can lead to incorrect financial results if not done properly. Additionally, users should also ensure that all required parameters are entered correctly before executing this transaction code in order to avoid any errors or warnings during execution.