How to use FM_ENH_FMDERIVE_SETS - Actualización reglas derivación CP


SAP Transaction Code - Details

  • Transaction Code: FM_ENH_FMDERIVE_SETS

    Description: Actualización reglas derivación CP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFM_ENH_DERIVATION_TOOL

      Screen: 1000

      Authorization Object:

    • Development Package: FMENH_DERI_E

      Package Description: Enhancements for FMDERIVE

      Parent Package: VPACK_FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FM_ENH_FMDERIVE_SETS - Actualización reglas derivación CP
    
    Overview:
    The SAP transaction code FM_ENH_FMDERIVE_SETS is used to update the derivation rules in the Funds Management (FM) module. This code allows users to define and maintain derivation rules for FM objects, such as cost centers, funds centers, and functional areas. 
    
    Functionality: 
    The FM_ENH_FMDERIVE_SETS transaction code enables users to define and maintain derivation rules for FM objects. These rules are used to automatically derive values for FM objects based on certain criteria. For example, a user can define a rule that states that if a cost center is assigned to a certain company code, then the corresponding fund center should be automatically derived. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FM_ENH_FMDERIVE_SETS in the command field of the SAP Easy Access screen. 
    2. Select the “Create” button to create a new derivation rule. 
    3. Enter the necessary information in the fields provided, such as the name of the rule, the source object (e.g., cost center), and the target object (e.g., fund center). 
    4. Select the “Save” button to save your changes. 
    5. Select the “Activate” button to activate your new derivation rule. 
    6. Select the “Test” button to test your new derivation rule and ensure that it works as expected. 
    7. Select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different settings that can be configured for each derivation rule. Additionally, users should always test their new derivation rules before activating them, as this will ensure that they are working as expected and will not cause any unexpected issues in production systems.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FM_DLPF - Reestruct.conjunto documentos...

  • FM_DLOI - Borra comprometido tomado de FM...

  • FM_EURO - Conciliación tras conversión a euro...

  • FM_EURO_M - Actual.parámetros p.conversión euro...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant