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Transaction Code: FMJ2_D
Description: Carryfwrd Cmmt Accrd. to Entry Date
Release: S/4HANA and ECC 6
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
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.