How to use FMCADERIVE2 - Opérations dérivation CB - répartit.

SAP Transaction Code - Details

• Transaction Code: FMCADERIVE2

  Description: Opérations dérivation CB - répartit.

  Release: S/4HANA and ECC 6

• • Program: RFMCADERIVE2

    Screen: 1000

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCADERIVE2 - Opérations dérivation CB - répartit.

  
  Overview:
  FMCADERIVE2 is an SAP transaction code used to derive financial management (FM) data from a distributor. It is used to create a new FM document from an existing one, and can be used to create multiple documents at once. 
  
  Functionality: 
  FMCADERIVE2 allows users to create a new FM document from an existing one. This transaction code can be used to derive multiple documents at once, which can save time and effort. The derived documents will have the same data as the original document, but with different document numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCADERIVE2 in the command field. 
  2. Select the document type of the original document you want to derive from. 
  3. Enter the document number of the original document you want to derive from. 
  4. Enter the number of documents you want to derive from the original document. 
  5. Click “Execute” to create the derived documents. 
  
  Other Recommendations: 
  It is recommended that users check the derived documents for accuracy before saving them, as any errors in the original document will be carried over into the derived documents. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.