How to use FMJ_DISPLAY - Display FM Commt Carryforward Docs

SAP Transaction Code - Details

• Transaction Code: FMJ_DISPLAY

  Description: Display FM Commt Carryforward Docs

  Release: S/4HANA and ECC 6

• • Program: RFFMCCF_DISPLAY

    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_DISPLAY - Display FM Commt Carryforward Docs

  
  Overview:
  The SAP transaction code FMJ_DISPLAY is used to display documents related to the carryforward of funds from one fiscal year to the next. This transaction code is part of the Funds Management (FM) module in SAP. 
  
  Functionality: 
  The FMJ_DISPLAY transaction code allows users to view documents related to the carryforward of funds from one fiscal year to the next. This includes documents such as commitment items, budget documents, and fund assignments. The documents can be viewed in a list format or in a graphical format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMJ_DISPLAY into the command field. 
  2. Select the type of document you wish to view (e.g. commitment items, budget documents, fund assignments). 
  3. Enter the relevant selection criteria (e.g. fiscal year, company code). 
  4. Select whether you wish to view the documents in a list format or a graphical format. 
  5. The documents will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management (FM) module in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view the documents related to carryforward of funds from one fiscal year to the next.