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Transaction Code: FMTFDERIVER
Description: Reglas deriv.ctas.mayor: Actualiz.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMBS_ADDON
Package Description: FIFM: Basis (Add-On Objects)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FMTFDERIVER is a SAP transaction code used to maintain G/L account derivation rules. It allows users to define rules for automatically deriving G/L accounts from other accounts or fields. This helps to streamline the process of entering G/L accounts in transactions. Functionality: FMTFDERIVER enables users to define rules for deriving G/L accounts from other accounts or fields. This includes defining the source of the account, the target account, and any conditions that must be met for the rule to be applied. The rules can be applied to all transactions or only certain types of transactions. Step-by-step How to Use: 1. Enter FMTFDERIVER in the command field and press enter. 2. Select the rule you want to maintain and click on “Change”. 3. Enter the source of the account, the target account, and any conditions that must be met for the rule to be applied. 4. Click “Save” to save your changes. 5. Click “Back” to return to the main screen. Other Recommendations: It is important to ensure that all rules are properly defined and tested before they are used in production transactions. Additionally, it is recommended that users periodically review their rules to ensure they are up-to-date and still applicable.
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