How to use FMDI01 - Transferencia datos en input directo

FMDI01 - Overview

• Transaction Code: FMDI01

  Description: Transferencia datos en input directo

  Release: S/4HANA and ECC 6

• • Program: RFFMDI10

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

FMDI01 - Details

• SAP Tcode: FMDI01 - Transferencia datos en input directo

   Method
  
  Overview: 
  FMDI01 is a SAP transaction code used to transfer data in the Direct Input Method. It is used to transfer data from external sources into the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMDI01 transaction code allows users to transfer data from external sources into the SAP system using the Direct Input Method. This method is used to transfer large amounts of data quickly and efficiently. The data can be transferred in a variety of formats, including text files, spreadsheets, and databases. The data can also be transferred from multiple sources at once. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FMDI01 transaction code in the command field. 
  2. Select the source of the data you want to transfer. 
  3. Select the type of file you want to transfer (text file, spreadsheet, etc.). 
  4. Enter the name of the file you want to transfer and select “Transfer”. 
  5. Select “Execute” to begin transferring the data into the SAP system. 
  6. Once the data has been successfully transferred, select “Save” to save your changes. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all data being transferred