How to use FMJ_DISP - Display Cmmt Carryforward Approval

SAP Transaction Code - Details

• Transaction Code: FMJ_DISP

  Description: Display Cmmt Carryforward Approval

  Release: S/4HANA and ECC 6

• • Program: RFFMCCF_SHOW_CHAIN

    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: FMJ_DISP - Display Cmmt Carryforward Approval

  
  Overview:
  FMJ_DISP is a SAP transaction code used to display the Cmmt Carryforward Approval. This transaction code is used to view the approval status of carryforward documents in the system. 
  
  Functionality: 
  The FMJ_DISP transaction code allows users to view the approval status of carryforward documents in the system. It also allows users to view the details of the documents, such as the document number, document type, and document date. Additionally, it provides users with an overview of the approval process and allows them to view any comments that have been made on the document. 
  
  Step-by-step How to Use: 
  1. Enter the FMJ_DISP transaction code in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the document type from the drop-down list. 
  4. Click on “Display” to view the approval status of the document. 
  5. View any comments that have been made on the document by clicking on “Comments”. 
  6. Click on “Approve” or “Reject” to approve or reject the document, respectively. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as the document number and type, in order to avoid any errors or delays in processing their documents.