How to use FMGL_COFIMONITOR - Monitor Balancing CO-FI Postings

SAP Transaction Code - Details

• Transaction Code: FMGL_COFIMONITOR

  Description: Monitor Balancing CO-FI Postings

  Release: S/4HANA and ECC 6

• • Program: RFFMMONITOR_COFIBALANCING

    Screen: 1000

    Authorization Object:

  • Development Package: FMGL_TOOLS

    Package Description: Functions for the New General Ledger for Public Sector

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FA

    Description: Fund Accounting

Smart SAP Assistant

• SAP Tcode: FMGL_COFIMONITOR - Monitor Balancing CO-FI Postings

  
  Overview:
  FMGL_COFIMONITOR is a transaction code in SAP that allows users to monitor the balancing of CO-FI postings. This transaction code is used to ensure that the postings made in the Controlling (CO) and Financial Accounting (FI) modules are balanced. 
  
  Functionality: 
  FMGL_COFIMONITOR provides users with a comprehensive overview of the postings made in both the CO and FI modules. It displays the differences between the two modules, allowing users to identify any discrepancies and take corrective action. The transaction code also allows users to view the details of each posting, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Access FMGL_COFIMONITOR by entering the transaction code into the command field. 
  2. Select the company code for which you want to view the postings. 
  3. Select the period for which you want to view the postings. 
  4. Select the type of postings you want to view (e.g., CO or FI). 
  5. Click “Execute” to view a list of all postings made in that period for that company code. 
  6. Review the list of postings and identify any discrepancies between CO and FI postings. 
  7. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use FMGL_COFIMONITOR to ensure that all postings are balanced between CO and FI modules. This will help prevent any discrepancies from occurring and ensure that all financial data is accurate and up-to-date.