How to use FMFG_E_CL2 - Preclosing rollup: fund rules

SAP Transaction Code - Details

• Transaction Code: FMFG_E_CL2

  Description: Preclosing rollup: fund 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_CL2 - Preclosing rollup: fund rules

  
  Overview:
  FMFG_E_CL2 is a SAP transaction code used to preclose fund rules. It is part of the Funds Management module and is used to roll up the fund rules in the system. This transaction code is used to ensure that all fund rules are up-to-date and accurate. 
  
  Functionality: 
  FMFG_E_CL2 allows users to preclose fund rules in the system. This transaction code can be used to check the validity of fund rules and to ensure that all fund rules are up-to-date and accurate. It also allows users to view the current status of the fund rules and to make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter FMFG_E_CL2 into the SAP command field. 
  2. Select the “Preclosing Rollup” option from the menu. 
  3. Select the “Fund Rules” option from the menu. 
  4. Select the “Execute” button to begin preclosing the fund rules. 
  5. Review the results of the preclosing process and make any necessary changes. 
  6. Select the “Save” button to save any changes made. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly use FMFG_E_CL2 in order to ensure that all fund rules are up-to-date and accurate. Additionally, it is recommended that users review any changes made after preclosing in order to ensure that they are correct and valid.