How to use FMJ2_D - Arrastre comprom.por fecha entrada

FMJ2_D - Overview

• Transaction Code: FMJ2_D

  Description: Arrastre comprom.por fecha entrada

  Release: S/4HANA and ECC 6

• • Program: RFFMCCFD

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMJ2_D - Details

• SAP Tcode: FMJ2_D - Arrastre comprom.por fecha entrada

  
  Overview: 
  FMJ2_D is a transaction code used in SAP to carry forward commitment accounting according to the entry date. It is used to transfer commitments from one fiscal year to the next. 
  
  Functionality: 
  FMJ2_D allows users to carry forward commitments from one fiscal year to the next. This transaction code is used to transfer commitments from the current fiscal year to the next fiscal year. It also allows users to view and analyze the commitments that have been transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMJ2_D in the command field. 
  2. Select the fiscal year for which you want to carry forward commitments. 
  3. Select the type of commitment you want to carry forward (e.g., budget, purchase order, etc.). 
  4. Enter the entry date for which you want to carry forward commitments. 
  5. Select the type of transfer (e.g., transfer all, transfer only open items, etc.). 
  6. Click “Execute” to carry forward commitments according to the entry date. 
  7. Review and analyze the transferred commitments in the results screen. 
  8. Click “Back” or “Exit” when finished. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the transferred commitments in detail before carrying them forward to ensure accuracy and completeness of data. Additionally, users should be aware of any restrictions or limitations that may apply when carrying forward commitments from one fiscal