How to use FM9Y - CP: Copiar EsPre - DCtrl.dep.ej.

SAP Transaction Code - Details

• Transaction Code: FM9Y

  Description: CP: Copiar EsPre - DCtrl.dep.ej.

  Release: S/4HANA and ECC 6

• • Program: BPCARRY02

    Screen: 1000

    Authorization Object:

  • Development Package: FMBSP

    Package Description: Funds Management - Budget Structure

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FM9Y - CP: Copiar EsPre - DCtrl.dep.ej.

  
  Overview:
  FM9Y is a transaction code used in SAP Financial Accounting (FI) module. It is used to copy the year-dependent standard values of a business area from one fiscal year to another. 
  
  Functionality: 
  FM9Y allows users to copy the standard values of a business area from one fiscal year to another. This includes the standard values for the balance sheet, income statement, and other financial statements. The copied values can then be used as a starting point for creating new documents in the target fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter FM9Y in the SAP command field and press enter. 
  2. Select the source and target fiscal years. 
  3. Select the business area from which you want to copy the standard values. 
  4. Select the type of standard values you want to copy (e.g., balance sheet, income statement, etc.). 
  5. Confirm your selections and press enter to start the copying process. 
  6. Once the copying process is complete, you will be notified of its success or failure. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before running FM9Y, as it can overwrite existing data in the target fiscal year if not used carefully. Additionally, users should ensure that they have sufficient authorization to run this transaction code before attempting to do so.