How to use FM2BL_DERIVER1 - Regla CO-PA para traslado CP a FI


SAP Transaction Code - Details

  • Transaction Code: FM2BL_DERIVER1

    Description: Regla CO-PA para traslado CP a FI

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFS_E

      Package Description: Updating/Integration Funds Management (master lang. english)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FM2BL_DERIVER1 - Regla CO-PA para traslado CP a FI
    
    Overview: 
    FM2BL_DERIVER1 is a SAP transaction code used to transfer data from the Funds Management (FM) module to the Financial Accounting (FI) module. This transaction code is used to create a CO-PA rule for the transfer of FM data to FI. 
    
    Functionality: 
    The FM2BL_DERIVER1 transaction code allows users to create a CO-PA rule for the transfer of FM data to FI. This rule defines how the data is transferred from FM to FI and ensures that the data is transferred accurately and efficiently. The CO-PA rule also ensures that the data is transferred in accordance with the relevant accounting standards. 
    
    Step-by-step How to Use: 
    1. Access the FM2BL_DERIVER1 transaction code in SAP. 
    2. Enter the relevant information into the fields provided, such as the company code, chart of accounts, and fiscal year. 
    3. Select “Create” to create a new CO-PA rule for the transfer of FM data to FI. 
    4. Enter the relevant information into the fields provided, such as the account assignment object, account assignment category, and account assignment type. 
    5. Select “Save” to save your changes and activate your new CO-PA rule for FM transfer to FI. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is entered correctly when creating a CO-PA rule for FM transfer to FI using the FM2BL_DERIVER1 transaction code in SAP. Additionally, it is recommended that users regularly review their CO-PA rules to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FM2BL_DERIVER - Regla CO-PA p.traslado CP en LedPres...

  • FM2BL_DERIVE1 - Derivar traslado de totales CP a FI...

  • FM2E - CP: Modificar documento presupuesto...

  • FM2F - CP: Visualizar documento presup....


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