How to use FMF1 - Revenue Transfer

FMF1 - Overview

• Transaction Code: FMF1

  Description: Revenue Transfer

  Release: S/4HANA and ECC 6

• • Program: RFFMS220

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMF1 - Details

• SAP Tcode: FMF1 - Revenue Transfer

  
  Overview:
  The SAP transaction code FMF1 is used to transfer revenue from one account to another. This transaction code is used to transfer revenue from one account to another in the same company code. It is also used to transfer revenue from one company code to another. 
  
  Functionality:
  The FMF1 transaction code allows users to transfer revenue from one account to another in the same company code or from one company code to another. It also allows users to transfer revenue between different fiscal years. The FMF1 transaction code can be used for both manual and automatic postings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMF1 in the command field. 
  2. Enter the company code and fiscal year for which you want to transfer the revenue. 
  3. Select the type of posting you want to make (manual or automatic). 
  4. Enter the source and target accounts for the revenue transfer. 
  5. Enter the amount of revenue you want to transfer and click “Post”. 
  6. The system will display a confirmation message once the posting is complete. 
  
  Other Recommendations:
  It is important to note that when using the FMF1 transaction code, all postings must be made in the same currency and must be balanced (i.e., the sum of all postings must equal zero). Additionally, it is recommended that users check their postings before finalizing them, as any errors