How to use FMCT - Réimputation : transfert

FMCT - Overview

• Transaction Code: FMCT

  Description: Réimputation : transfert

  Release: S/4HANA and ECC 6

• • Program: RFFMCHAT

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMCT - Details

• SAP Tcode: FMCT - Réimputation : transfert

   Funds
  
  Overview:
  The SAP transaction code FMCT is used to transfer funds from one account to another. This transaction code is used to reassign funds from one account to another, allowing for more efficient and accurate financial management. 
  
  Functionality: 
  The FMCT transaction code allows users to transfer funds from one account to another. This can be done in a variety of ways, including by entering the source and target accounts, the amount of money to be transferred, and the date of the transfer. The transaction code also allows users to view the current balance of each account before and after the transfer. 
  
  Step-by-step How to Use: 
  To use the FMCT transaction code, users must first enter the source and target accounts. Then, they must enter the amount of money to be transferred and the date of the transfer. Once this information is entered, users can view the current balance of each account before and after the transfer. Finally, users can confirm the transfer by clicking “Execute”. 
  
  Other Recommendations: 
  It is important for users to double-check all information before executing a transfer with the FMCT transaction code. Additionally, users should ensure that they have sufficient funds in their source account before attempting a transfer.