How to use FMYC_CFCCOM - Op.cierre CP: Comprometido (PC)

SAP Transaction Code - Details

• Transaction Code: FMYC_CFCCOM

  Description: Op.cierre CP: Comprometido (PC)

  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

Smart SAP Assistant

• SAP Tcode: FMYC_CFCCOM - Op.cierre CP: Comprometido (PC)

  
  Overview:
  FMYC_CFCCOM is a transaction code used in SAP Financial Accounting (FI) module. It is used to close the fiscal year in the Funds Management (FM) component. This transaction code is used to post the closing operations for commitment items in Funds Management. 
  
  Functionality: 
  This transaction code allows users to close the fiscal year in Funds Management by posting the closing operations for commitment items. It also allows users to carry out a check of the closing operations and to post the closing operations for commitment items. 
  
  Step-by-step How to Use: 
  1. Enter FMYC_CFCCOM into the command field and press enter. 
  2. Select the fiscal year that you want to close and click “Execute”. 
  3. The system will display a list of all commitment items that need to be closed. 
  4. Select the commitment items that you want to close and click “Post”. 
  5. The system will post the closing operations for the selected commitment items and display a confirmation message when it is done. 
  6. Click “Back” to return to the main screen of FMYC_CFCCOM. 
  7. Click “Execute” again to check if all commitment items have been closed successfully. 
  8. Click “Back” again to return to the main screen of FMYC_CFCCOM and click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users perform a check of all commitment items before closing them using this transaction code, as this will ensure that all necessary steps have been taken before closing them off for the fiscal year. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order to be used successfully.