How to use FNM2 - Balance sheet transfer

FNM2 - Overview

• Transaction Code: FNM2

  Description: Balance sheet transfer

  Release: S/4HANA and ECC 6

• • Program: SAPMF68U

    Screen: 100

    Authorization Object:

  • Development Package: FVVD_DELETE

    Package Description: Obsolete CML Objects

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FNM2 - Details

• SAP Tcode: FNM2 - Balance sheet transfer

  
  Overview:
  The SAP transaction code FNM2 is used to transfer the balance sheet from one company code to another. This transaction code is used to transfer the balance sheet from one company code to another in the same fiscal year. It is also used to transfer the balance sheet from one company code to another in different fiscal years. 
  
  Functionality: 
  The FNM2 transaction code allows users to transfer the balance sheet from one company code to another. This transaction code is used when a company wants to transfer its balance sheet from one company code to another in the same fiscal year or in different fiscal years. The FNM2 transaction code also allows users to transfer the balance sheet from one company code to another with different currencies. 
  
  Step-by-step How To Use 
  1. Enter the transaction code FNM2 in the command field. 
  2. Select the source and target company codes. 
  3. Select the currency of the source and target company codes. 
  4. Enter the date of the balance sheet transfer. 
  5. Select the type of transfer (e.g., full or partial). 
  6. Enter the amount of the transfer (if applicable). 
  7. Confirm the transfer by pressing enter or clicking on “Execute” button. 
  8. Check for any errors and correct them if necessary. 
  9. Confirm that the transfer was successful by checking for any changes in the balance