How to use FMD1 - CP: Modificar reglas de arrastre

SAP Transaction Code - Details

• Transaction Code: FMD1

  Description: CP: Modificar reglas de arrastre

  Release: S/4HANA and ECC 6

• • Program: SAPMFM10

    Screen: 100

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMD1 - CP: Modificar reglas de arrastre

  
  Overview:
  The SAP transaction code FMD1 is used to change carryforward rules in the Funds Management (FM) module. This transaction code is used to define the rules for carrying forward funds from one fiscal year to the next. 
  
  Functionality: 
  The FMD1 transaction code allows users to define the rules for carrying forward funds from one fiscal year to the next. This includes setting up the carryforward rules for budgeting, commitment control, and funds management. The transaction code also allows users to define the criteria for when funds should be carried forward, such as when a certain amount of funds is available or when a certain date has been reached. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMD1 in the command field. 
  2. Select the “Change Carryforward Rules” option from the menu. 
  3. Enter the necessary information such as the fiscal year, budget type, and carryforward rule type. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Execute” button to execute your changes. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a period of time has passed and all relevant documents have been processed. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before making any changes using this transaction code.