How to use FPFMDY - Supplement FM Account Assignment

SAP Transaction Code - Details

• Transaction Code: FPFMDY

  Description: Supplement FM Account Assignment

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPFMDY - Supplement FM Account Assignment

  
  Overview:
  The SAP transaction code FPFMDY is used to supplement the FM account assignment in the Funds Management (FM) module. This transaction code is used to assign a fund to a particular account in the FM module. 
  
  Functionality: 
  The FPFMDY transaction code allows users to supplement the FM account assignment with additional funds. This is done by assigning a fund to an account in the FM module. This transaction code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPFMDY in the command field. 
  2. Select the “Supplement FM Account Assignment” option from the menu. 
  3. Enter the required information such as the fund, account, and amount to be assigned. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management (FM) module before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to existing assignments or creating new ones.