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Transaction Code: FMZT
Description: Assigning Clsng Op. Grp - FM Areas
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
Overview: The SAP transaction code FMZT is used to assign closing operations groups to financial management (FM) areas. This code is used to define the closing operations that are available for each FM area. Functionality: The FMZT transaction code allows users to assign closing operations groups to FM areas. This ensures that the correct closing operations are available for each FM area. The closing operations groups are used to define the types of closing operations that can be performed in each FM area. Step-by-step How to Use: 1. Enter the transaction code FMZT in the command field. 2. Select the FM area for which you want to assign a closing operations group. 3. Select the appropriate closing operations group from the list of available options. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that the correct closing operations group is assigned to each FM area, as this will ensure that all necessary closing operations are available for each FM area. Additionally, it is important to regularly review and update the assigned closing operations groups, as this will ensure that they remain up-to-date and accurate.
FMZPM4 - Funds commit: Approve value adjust....
FMZPM3 - Funds Cmmt: Display Value Adjustment...
FMZZ - Revalue Earmarked Funds...
FM_CHECKREF - ...