How to use RMFD - Financial Object Data

SAP Transaction Code - Details

• Transaction Code: RMFD

  Description: Financial Object Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Reorganization Tools > Financial Object > Maintain Financial Object > Display Financial Object
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Information System > Single Value Analyses > Transaction View > Display Financial Objects
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Accounting Analyzer > Tools > Reorganization Tools > Financial Object > Maintain Financial Objects > Display Financial Object

• • Program: RJBRSVAC

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: JBR

    Package Description: Application development TRM Market Risk Mangement

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: RMFD - Financial Object Data

  
  Overview:
  The SAP transaction code RMFD is used to view and maintain financial object data. It is used to create, change, and display financial objects such as cost centers, orders, and funds. 
  
  Functionality: 
  RMFD allows users to view and maintain financial object data in the SAP system. This includes creating, changing, and displaying financial objects such as cost centers, orders, and funds. The transaction code also allows users to view the current status of the financial objects and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RMFD in the command field. 
  2. Select the type of financial object you want to view or maintain (e.g., cost center, order, fund). 
  3. Enter the relevant data for the financial object (e.g., name, description). 
  4. Click “Save” to save your changes or “Display” to view the current status of the financial object and its associated data. 
  5. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of financial objects before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to financial objects in the system.