How to use FMAB - Compar. : pos. indiv. FI FM


FMAB - Overview

  • Transaction Code: FMAB

    Description: Compar. : pos. indiv. FI FM

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Analyses > Commitments and Actuals > Compare > For other Components > Invoices > Line Items for FI Documents
  • Show technical details Hide technical details
    • Program: RFFMRC01

      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


FMAB - Details

  • SAP Tcode: FMAB - Compar. : pos. indiv. FI FM
    
    Overview:
    The SAP transaction code FMAB is used to match FI FM line items in the SAP system. This transaction code is used to ensure that the financial documents are correctly posted and that the data is accurate. It is also used to reconcile accounts and to ensure that all transactions are properly recorded. 
    
    Functionality:
    The FMAB transaction code allows users to match FI FM line items in the SAP system. This includes matching of documents such as invoices, payments, and other financial documents. The matching process ensures that all transactions are properly recorded and that the data is accurate. It also helps to reconcile accounts and to ensure that all transactions are properly posted. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FMAB in the command field of the SAP system. 
    2. Select the document type you wish to match from the drop-down menu. 
    3. Enter the document number for the document you wish to match. 
    4. Enter the line item number for the document you wish to match. 
    5. Select “Match” from the menu bar at the top of the screen. 
    6. Select “Save” from the menu bar at the top of the screen to save your changes. 
    7. Select “Exit” from the menu bar at the top of the screen to exit out of the transaction code FMAB. 
    
    Other Recommendations:
    It is important to note

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