How to use FMHIST - Apportion Document in FM

SAP Transaction Code - Details

• Transaction Code: FMHIST

  Description: Apportion Document in FM

  Release: S/4HANA and ECC 6

• • Program: RFFMHIST

    Screen: 1000

    Authorization Object:

  • Development Package: FFCBI

    Package Description: Cash Budget Management - Integration

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

Smart SAP Assistant

• SAP Tcode: FMHIST - Apportion Document in FM

  
  Overview: 
  FMHIST is a transaction code used in the SAP system to apportion documents in Funds Management (FM). It is used to divide a document into several parts and assign them to different funds. This transaction code is used to ensure that the funds are allocated correctly and that the documents are properly apportioned. 
  
  Functionality: 
  FMHIST allows users to apportion documents in Funds Management. It enables users to divide a document into several parts and assign them to different funds. This ensures that the funds are allocated correctly and that the documents are properly apportioned. The transaction code also allows users to view the details of the apportioned documents, such as the amount, fund, and account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMHIST in the command field. 
  2. Select the document you want to apportion from the list of available documents. 
  3. Enter the amount you want to apportion for each fund. 
  4. Select the fund you want to assign each part of the document to. 
  5. Enter any additional information, such as account assignment, if necessary. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are correct before saving your changes in FMHIST. Additionally, it is recommended that users familiarize themselves with Funds Management before using this transaction code, as it can be complex and require a thorough understanding of how funds are allocated and apportioned in SAP systems.