How to use FMFG_E_CL0 - Preclosing Rollup

SAP Transaction Code - Details

• Transaction Code: FMFG_E_CL0

  Description: Preclosing Rollup

  Release: S/4HANA and ECC 6

• • Program: BPCLOSE

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_E_CL0 - Preclosing Rollup

  
  Overview:
  FMFG_E_CL0 is a SAP transaction code used to perform a preclosing rollup. This transaction code is used to roll up the financial data from the lower level to the higher level in the organizational structure. It is used to ensure that all the financial data is accurately reflected in the higher level of the organization. 
  
  Functionality: 
  The FMFG_E_CL0 transaction code is used to roll up financial data from lower levels of the organizational structure to higher levels. This ensures that all financial data is accurately reflected in the higher level of the organization. The preclosing rollup also helps to identify any discrepancies in the financial data and helps to ensure that all financial transactions are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FMFG_E_CL0. 
  2. Select the company code for which you want to perform a preclosing rollup. 
  3. Select the period for which you want to perform a preclosing rollup. 
  4. Select the type of preclosing rollup you want to perform (e.g., monthly, quarterly, etc.). 
  5. Enter any additional parameters as needed (e.g., cost center, profit center, etc.). 
  6. Click “Execute” to start the preclosing rollup process. 
  7. Once the process is complete, review the results and make any necessary adjustments as needed. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and monitor your financial data after performing a preclosing rollup using FMFG_E_CL0 transaction code in order to ensure accuracy and consistency in your financial records. Additionally, it is recommended that you back up your financial data before performing a preclosing rollup in order to ensure that you have a copy of your original data if needed in case of any errors or discrepancies during or after the process.