How to use FMLF - Classify Movement Types

FMLF - Overview

• Transaction Code: FMLF

  Description: Classify Movement Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMLF - Details

• SAP Tcode: FMLF - Classify Movement Types

  
  Overview:
  The SAP transaction code FMLF is used to classify movement types in the Materials Management (MM) module. It is used to assign a movement type to a material document, which is then used to determine the type of goods movement that will be posted in the system. 
  
  Functionality: 
  The FMLF transaction code allows users to assign a movement type to a material document. This movement type is then used to determine the type of goods movement that will be posted in the system. The movement types are divided into two categories goods receipt and goods issue. Goods receipt movements are used when materials are received from vendors, while goods issue movements are used when materials are issued for production or sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMLF in the command field. 
  2. Enter the material document number in the Material Document field. 
  3. Select the appropriate Movement Type from the drop-down list. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that the movement type assigned to a material document must match the actual goods movement that is posted in the system. If there is a discrepancy between the two, it can lead to incorrect postings and incorrect inventory balances. Therefore, it is important to ensure that the correct movement type is assigned before