How to use FMOD - Sustituya fecha de actualización CP


SAP Transaction Code - Details

  • Transaction Code: FMOD

    Description: Sustituya fecha de actualización CP

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFS_E

      Package Description: Updating/Integration Funds Management (master lang. english)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMOD - Sustituya fecha de actualización CP
    
    Overview:
    The SAP transaction code FMOD is used to override the FM update date in the system. This code is used to change the date of a financial document in the system, allowing users to make changes to documents that have already been posted. 
    
    Functionality: 
    The FMOD transaction code allows users to override the FM update date of a financial document. This means that users can make changes to documents that have already been posted, such as changing the amount or reversing a posting. This code is useful for making corrections to documents that have already been posted, without having to delete and re-enter the document. 
    
    Step-by-step How to Use: 
    To use the FMOD transaction code, follow these steps 
    1. Enter the FMOD transaction code into the command field. 
    2. Enter the document number of the document you wish to change. 
    3. Enter the new FM update date you wish to use for this document. 
    4. Confirm your changes by pressing enter or clicking “Save”. 
    
    Other Recommendations: 
    When using the FMOD transaction code, it is important to remember that any changes made will be reflected in all reports and documents related to this document number. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency across all documents and reports.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMNV - Entrada rápida base de distribución...

  • FMNU - Actual.reglas imputación provisional...

  • FMOPER - Períodos presupuestación abiertos...

  • FMP2 - Borrar versión de plan de tesorería...


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