How to use FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date


SAP Transaction Code - Details

  • Transaction Code: FMJ2_D

    Description: Carryfwrd Cmmt Accrd. to Entry Date

    Release: S/4HANA and ECC 6

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    • Program: RFFMCCFD

      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_D - Carryfwrd Cmmt Accrd. to Entry Date
    
    Overview: 
    FMJ2_D is a transaction code used in SAP to carry forward commitment accounting according to the entry date. It is used to transfer commitments from one fiscal year to the next. 
    
    Functionality: 
    FMJ2_D allows users to carry forward commitments from one fiscal year to the next. This transaction code is used to transfer commitments from the current fiscal year to the next fiscal year. It also allows users to view and analyze the commitments that have been transferred. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMJ2_D in the command field. 
    2. Select the fiscal year for which you want to carry forward commitments. 
    3. Select the type of commitment you want to carry forward (e.g., budget, purchase order, etc.). 
    4. Enter the entry date for which you want to carry forward commitments. 
    5. Select the type of transfer (e.g., transfer all, transfer only open items, etc.). 
    6. Click “Execute” to carry forward commitments according to the entry date. 
    7. Review and analyze the transferred commitments in the results screen. 
    8. Click “Back” or “Exit” when finished. 
    
    Other Recommendations: 
    It is recommended that users review and analyze the transferred commitments in detail before carrying them forward to ensure accuracy and completeness of data. Additionally, users should be aware of any restrictions or limitations that may apply when carrying forward commitments from one fiscal year to another, such as budget limits or other restrictions imposed by management or regulatory bodies.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMJ2 - Year-End Closing: Carryfwd Cmmts...

  • FMJ0 - Manual Zero Carryforward...

  • FMJ3 - Reverse Commitments Carryforward...

  • FMJA - Budget Year-End Closing: Prepare...


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