How to use FMFG_E_CL1 - Preclosing rollup: fund type rules

SAP Transaction Code - Details

• Transaction Code: FMFG_E_CL1

  Description: Preclosing rollup: fund type rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_CL1 - Preclosing rollup: fund type rules

  
  Overview:
  FMFG_E_CL1 is a SAP transaction code used to preclose fund type rules. It is used to check the fund type rules and to ensure that all the necessary rules are in place before closing the period. This transaction code is part of the Funds Management module and is available within the SAP ERP system. 
  
  Functionality: 
  FMFG_E_CL1 allows users to preclose fund type rules in order to check that all necessary rules are in place before closing the period. This transaction code can be used to check the fund type rules and to ensure that all the necessary rules are in place before closing the period. It also allows users to view and edit existing fund type rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter FMFG_E_CL1 into the SAP command field. 
  2. Select “Preclosing Rollup Fund Type Rules” from the list of options. 
  3. Select “Execute” to open the Preclosing Rollup Fund Type Rules screen. 
  4. Select “Check” to check the fund type rules and ensure that all necessary rules are in place before closing the period. 
  5. Select “Edit” to view and edit existing fund type rules, or “Create” to create new ones. 
  6. Select “Save” when finished making changes or creating new rules. 
  7. Select “Back” to return to the Preclosing Rollup Fund Type Rules screen, or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code, as it will help them understand how it works and how it can be used effectively. Additionally, users should always save their changes after making any edits or creating new fund type rules, as this will ensure that their changes are saved properly and can be accessed later if needed.