How to use FMSPDERIVE - Account Distributions derive: steps

SAP Transaction Code - Details

• Transaction Code: FMSPDERIVE

  Description: Account Distributions derive: steps

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FM_SPLIT_E

    Package Description: Automatic FM account assignment splitting tool

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMSPDERIVE - Account Distributions derive: steps

  
  Overview:
  FMSPDERIVE is an SAP transaction code used to derive account distributions in the Funds Management module. It is used to create a distribution of funds from one account to multiple accounts. This transaction code is used to ensure that the funds are distributed in the correct manner and that all accounts are credited with the correct amount. 
  
  Functionality: 
  FMSPDERIVE allows users to create a distribution of funds from one account to multiple accounts. This transaction code is used to ensure that the funds are distributed in the correct manner and that all accounts are credited with the correct amount. The transaction code also allows users to view and edit existing distributions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter FMSPDERIVE into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the source account and the target accounts for the distribution. 
  4. Enter the amount of funds to be distributed from each account. 
  5. Select “Save” to save the distribution. 
  6. Select “Execute” to execute the distribution. 
  7. Select “Display” to view or edit existing distributions. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are credited with the correct amount when using FMSPDERIVE, as incorrect distributions can lead to financial losses or other issues. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to Funds Management, such as FMSPSETTLE and FMSPSETTLE_DEL, which are used for settling funds between accounts and deleting existing settlements, respectively.