How to use FMJ_FICA - Arrastre part.abiertas desde FI-CA


FMJ_FICA - Overview

  • Transaction Code: FMJ_FICA

    Description: Arrastre part.abiertas desde FI-CA

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKFMCF

      Screen: 1000

      Authorization Object:

    • Development Package: FKKFMUPD

      Package Description: FM Update from FI-CA

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-UP

      Description: Actual Update and Commitment Update


FMJ_FICA - Details

  • SAP Tcode: FMJ_FICA - Arrastre part.abiertas desde FI-CA
     to FI
    
    Overview: 
    FMJ_FICA is a SAP transaction code used to transfer open items from FI-CA (Financial Accounting for Contract Accounts) to FI (Financial Accounting). This transaction code is used to ensure that the open items in FI-CA are correctly transferred to the general ledger in FI. 
    
    Functionality: 
    FMJ_FICA allows users to transfer open items from FI-CA to FI. This transaction code is used to ensure that the open items in FI-CA are correctly transferred to the general ledger in FI. The transfer of open items is done on a periodic basis, and the data is stored in a separate table for further analysis. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code FMJ_FICA. 
    2. Select the company code for which you want to transfer open items from FI-CA to FI. 
    3. Select the period for which you want to transfer open items from FI-CA to FI. 
    4. Select the type of open item you want to transfer (e.g., receivables, payables, etc.). 
    5. Enter the date range for which you want to transfer open items from FI-CA to FI. 
    6. Click “Execute” to start the transfer process. 
    7. Once the transfer process is complete, click “Save” to save the changes made in SAP. 
    
    Other Recommendations: 
    It is recommended that users regularly check and monitor the status of their open items in

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FMJ_FICA - Related Tcodes


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