How to use FMVT - Arrastre saldos fondos

SAP Transaction Code - Details

• Transaction Code: FMVT

  Description: Arrastre saldos fondos

  Release: S/4HANA and ECC 6

• • Program: SAPFMVTR

    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: FMVT - Arrastre saldos fondos

  
  Overview:
  The SAP transaction code FMVT is used to carry forward the fund balance from one fiscal year to the next. This is done by transferring the fund balance from the previous year to the current year. This ensures that the fund balance is accurately reflected in the current year's financial statements. 
  
  Functionality: 
  The FMVT transaction code allows users to transfer the fund balance from one fiscal year to the next. This ensures that the fund balance is accurately reflected in the current year's financial statements. The transaction code also allows users to view and edit the fund balance for each fiscal year. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FMVT. 
  2. Select “Fund Balance Carryforward” from the menu. 
  3. Select “Carryforward” from the menu. 
  4. Enter the fiscal year for which you want to carry forward the fund balance. 
  5. Enter the amount of fund balance you want to carry forward and click “Execute”. 
  6. The system will display a confirmation message once the carryforward is complete. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are properly recorded in SAP before carrying forward the fund balance using FMVT transaction code. This will ensure that all transactions are accurately reflected in the current year's financial statements. Additionally, it is important to review and verify all entries before carrying forward the fund balance as any errors could lead to inaccurate financial statements.