How to use FMSPDERIVER - Account Distributions derive: values


SAP Transaction Code - Details

  • Transaction Code: FMSPDERIVER

    Description: Account Distributions derive: values

    Release: S/4HANA and ECC 6

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    • 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: FMSPDERIVER - Account Distributions derive: values
    
    Overview:
    FMSPDERIVER is an SAP transaction code used to derive values for account distributions. It is used to create a distribution of values for accounts in the General Ledger. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FMSPDERIVER allows users to create a distribution of values for accounts in the General Ledger. This transaction code can be used to automatically distribute values from one account to multiple accounts. It can also be used to manually enter the distribution of values for accounts in the General Ledger. 
    
    Step-by-step How to Use: 
    1. Enter the FMSPDERIVER transaction code in the SAP command field. 
    2. Select the “Derive” button to automatically distribute values from one account to multiple accounts. 
    3. Enter the account number and the amount to be distributed in the “Account” and “Amount” fields respectively. 
    4. Select the “Distribute” button to manually enter the distribution of values for accounts in the General Ledger. 
    5. Enter the account numbers and amounts for each account in the “Account” and “Amount” fields respectively. 
    6. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of FMSPDERIVER before using it in their daily operations. Additionally, users should ensure that all entries are accurate before saving their changes, as incorrect entries may lead to inaccurate results or financial losses.
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