How to use FMZK - Day-End Closing Correction User

SAP Transaction Code - Details

• Transaction Code: FMZK

  Description: Day-End Closing Correction User

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMZK - Day-End Closing Correction User

  
  Overview: 
  FMZK is an SAP transaction code used to make corrections to the day-end closing process. It is used to correct errors that occur during the day-end closing process, such as incorrect postings or incorrect account balances. This transaction code is available in the SAP system and can be used by users with the appropriate authorization. 
  
  Functionality: 
  FMZK allows users to make corrections to the day-end closing process. It can be used to correct errors that occur during the day-end closing process, such as incorrect postings or incorrect account balances. The corrections made using this transaction code are recorded in the system and can be viewed by authorized users. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FMZK. 
  2. Select the appropriate correction type from the list of available options. 
  3. Enter the necessary information for the correction, such as account numbers, amounts, and other relevant details. 
  4. Confirm the correction and save it in the system. 
  5. The correction will be recorded in the system and can be viewed by authorized users. 
  
  Other Recommendations: 
  It is important to ensure that all corrections made using FMZK are accurate and complete before saving them in the system. Additionally, it is recommended that users familiarize themselves with the different types of corrections available in FMZK before attempting to make any corrections.