How to use FMVABD - Define Funds Management Validation


SAP Transaction Code - Details

  • Transaction Code: FMVABD

    Description: Define Funds Management Validation

    Release: S/4HANA and ECC 6

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    • Program: SAPLKBPT

      Screen: 100

      Authorization Object:

    • Development Package: KABP

      Package Description: Budgeting Funds Management/Cost Accounting

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMVABD - Define Funds Management Validation
    
    Overview:
    The SAP transaction code FMVABD is used to define Funds Management Validation. This code is used to set up and maintain the validation rules for Funds Management. It allows users to define the criteria for validating funds management documents, such as budget documents, commitments, and payments. 
    
    Functionality: 
    The FMVABD transaction code allows users to define the criteria for validating funds management documents. This includes setting up validation rules for budget documents, commitments, and payments. The validation rules can be used to ensure that all documents are in compliance with the company’s financial policies and procedures. 
    
    Step-by-step How to Use: 
    1. Enter the FMVABD transaction code in the SAP system. 
    2. Select the “Validation Rules” tab. 
    3. Select the type of document you want to validate (e.g., budget document, commitment, or payment). 
    4. Enter the criteria for validating the document (e.g., budget amount, commitment amount, or payment amount). 
    5. Select “Save” to save your changes. 
    6. Select “Activate” to activate the validation rule. 
    7. Select “Test” to test the validation rule before activating it. 
    8. Select “Exit” to exit the transaction code and save your changes. 
    
    Other Recommendations: 
    It is recommended that users review their validation rules regularly to ensure that they are up-to-date and in compliance with company policies and procedures. Additionally, users should test their validation rules before activating them to ensure that they are working properly and producing accurate results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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