How to use FCMM - C FI Préparations de consolidation

SAP Transaction Code - Details

• Transaction Code: FCMM

  Description: C FI Préparations de consolidation

  Release: S/4HANA and ECC 6

• • Program: MENUFCMM

    Screen: 1000

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FCMM - C FI Préparations de consolidation

  
  Overview:
  The SAP transaction code FCMM (C FI Preparations for Consolidation) is used to prepare the financial data of a company for consolidation. This transaction code is used to ensure that the financial data of a company is in the correct format and ready for consolidation. 
  
  Functionality: 
  FCMM allows users to check the financial data of a company and make sure that it is in the correct format for consolidation. It also allows users to make adjustments to the financial data if necessary. Additionally, FCMM can be used to generate reports that provide an overview of the financial data and its status. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCMM in the SAP command field. 
  2. Select the company code for which you want to prepare the financial data for consolidation. 
  3. Check the financial data and make any necessary adjustments. 
  4. Generate a report to provide an overview of the financial data and its status. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check and update the financial data of a company before consolidating it with other companies. This will ensure that all of the financial data is accurate and up-to-date before consolidation takes place. Additionally, it is recommended that users familiarize themselves with all of the features and functions available in FCMM before using it.