How to use FMMC - Cierre de comprometido CP

SAP Transaction Code - Details

• Transaction Code: FMMC

  Description: Cierre de comprometido CP

  Release: S/4HANA and ECC 6

• • Program: RFFMCCLS

    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

Smart SAP Assistant

• SAP Tcode: FMMC - Cierre de comprometido CP

  
  Overview:
  FMMC is an SAP transaction code used to close out financial obligations in the Funds Management (FM) module. It is used to ensure that all financial obligations are settled and accounted for in the system. 
  
  Functionality: 
  The FMMC transaction code allows users to close out financial obligations in the Funds Management module. This includes closing out open items, such as invoices, payments, and other financial documents. The transaction code also allows users to view and manage the status of their financial obligations. 
  
  Step-by-step How to Use: 
  1. Enter the FMMC transaction code into the SAP system. 
  2. Select the “Close Out Obligations” option from the menu. 
  3. Select the financial obligation you wish to close out from the list of open items. 
  4. Enter any additional information required for closing out the obligation, such as payment details or invoice numbers. 
  5. Confirm that all information is correct and click “Save” to close out the obligation. 
  
  Other Recommendations: 
  It is important to ensure that all financial obligations are closed out properly in order to maintain accurate records in the system. It is also recommended that users regularly review their open items list to ensure that all obligations are closed out in a timely manner.