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Transaction Code: FMYC_CFRULES
Description: Closing Commt: Assign Carryfwd Par.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMBS_ADDON
Package Description: FIFM: Basis (Add-On Objects)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Rules Overview: The SAP transaction code FMYC_CFRULES is used to assign carryforward rules to closing commitments. This transaction code is used to define the rules for carrying forward the commitments from one fiscal year to the next. Functionality: The FMYC_CFRULES transaction code allows users to define the rules for carrying forward commitments from one fiscal year to the next. This includes setting up the criteria for which commitments should be carried forward, as well as defining the parameters for how they should be carried forward. The transaction code also allows users to view and edit existing carryforward rules. Step-by-step How to Use: 1. Enter the FMYC_CFRULES transaction code in the SAP command field. 2. Select “Create” to create a new carryforward rule. 3. Enter the details of the rule, such as the criteria for which commitments should be carried forward and how they should be carried forward. 4. Select “Save” to save the rule. 5. Select “Display” to view and edit existing carryforward rules. 6. Select “Delete” to delete an existing carryforward rule. Other Recommendations: It is important to ensure that all carryforward rules are properly set up and maintained in order to ensure that commitments are properly carried forward from one fiscal year to the next. It is also important to regularly review and update existing carryforward rules in order to ensure that they are up-to-date and accurate.
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