How to use FMKUMIGTOT - Migrate FBS totals to BCS totals

SAP Transaction Code - Details

• Transaction Code: FMKUMIGTOT

  Description: Migrate FBS totals to BCS totals

  Release: S/4HANA and ECC 6

• • Program: RFFMKU_MIGRATE_TOTALS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMKUMIGTOT - Migrate FBS totals to BCS totals

  
  Overview: 
  FMKUMIGTOT is a SAP transaction code used to migrate FBS totals to BCS totals. This transaction code is used to transfer the totals from the Financial Accounting (FI) module to the Controlling (CO) module. 
  
  Functionality: 
  The FMKUMIGTOT transaction code is used to transfer the totals from the FI module to the CO module. This is done by creating a migration table in the CO module, which contains the totals from the FI module. The migration table is then used to update the CO module with the new totals. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FMKUMIGTOT. 
  2. Select “Migrate FBS Totals to BCS Totals” from the menu. 
  3. Enter the company code and fiscal year for which you want to migrate the totals. 
  4. Select “Execute” to start the migration process. 
  5. The migration process will create a migration table in the CO module with the totals from the FI module. 
  6. Once the migration table has been created, select “Update BCS Totals” to update the CO module with the new totals. 
  7. Select “Execute” to start updating the CO module with the new totals. 
  8. Once the update process has been completed, select “Back” to return to the main menu of FMKUMIGTOT transaction code. 
  
  Other Recommendations: 
  It is recommended that you back up your data before running this transaction code, as it can cause data loss if not done properly. Additionally, it is important that you have a good understanding of both FI and CO modules before attempting this transaction code, as it involves transferring data between two different modules.