How to use FMJ2 - Year-End Closing: Carryfwd Cmmts

SAP Transaction Code - Details

• Transaction Code: FMJ2

  Description: Year-End Closing: Carryfwd Cmmts

  Release: S/4HANA and ECC 6

• • Program: RFFMCCF1

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMJ2 - Year-End Closing: Carryfwd Cmmts

  /Balances
  
  Overview: 
  FMJ2 is a transaction code used in SAP to carry forward commitments and balances from one fiscal year to the next. This is typically done at the end of the fiscal year to ensure that all commitments and balances are accurately reflected in the new year. 
  
  Functionality: 
  FMJ2 allows users to carry forward commitments and balances from one fiscal year to the next. This includes commitments such as purchase orders, contracts, and other financial documents, as well as balances such as accounts receivable and accounts payable. The transaction code also allows users to view and edit any existing commitments or balances that need to be carried forward. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FMJ2. 
  2. Select the fiscal year you want to carry forward commitments and balances from. 
  3. Select the fiscal year you want to carry forward commitments and balances to. 
  4. Review any existing commitments or balances that need to be carried forward. 
  5. Make any necessary changes or adjustments to the commitments or balances that need to be carried forward. 
  6. Confirm your changes and save them in SAP. 
  7. Exit out of the transaction code once you have completed the process. 
  
  Other Recommendations: 
  It is important to ensure that all commitments and balances are accurately carried forward from one fiscal year to the next in order to maintain accurate financial records in SAP. It is also recommended that users review any existing commitments or balances before carrying them forward, as this will help ensure accuracy and prevent any potential errors or discrepancies in the future.