How to use FMIT - Proced.distribución basado totales

FMIT - Overview

• Transaction Code: FMIT

  Description: Proced.distribución basado totales

  Release: S/4HANA and ECC 6

• • Program: RFFMUD21

    Screen: 1000

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

FMIT - Details

• SAP Tcode: FMIT - Proced.distribución basado totales

  
  Overview:
  FMIT is an SAP transaction code used to manage the distribution of totals-based documents. It is used to create and maintain distribution rules for documents that are based on totals, such as invoices, payments, and credit memos. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMIT allows users to define and maintain distribution rules for documents that are based on totals. This includes setting up the criteria for how the documents should be distributed, such as by company code, cost center, or business area. The transaction code also allows users to view and edit existing distribution rules. 
  
  Step-by-step How to Use: 
  1. Enter FMIT in the SAP command field. 
  2. Select “Create” to create a new distribution rule. 
  3. Enter the criteria for the rule, such as company code, cost center, or business area. 
  4. Select “Save” to save the rule. 
  5. To view or edit an existing rule, select “Display” and enter the name of the rule you wish to view or edit. 
  6. To delete a rule, select “Delete” and enter the name of the rule you wish to delete. 
  
  Other Recommendations: 
  It is important to note that FMIT is only used for documents that are based on totals, such as invoices, payments, and credit memos. It should not be used for documents that are based on individual items,