How to use FMJ0 - Report nul manuel

SAP Transaction Code - Details

• Transaction Code: FMJ0

  Description: Report nul manuel

  Release: S/4HANA and ECC 6

• • Program: RFFMCCF0

    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

Smart SAP Assistant

• SAP Tcode: FMJ0 - Report nul manuel

  
  Overview:
  The SAP transaction code FMJ0 is used to manually carry forward zero balances from one fiscal year to the next. This is done to ensure that the balance sheet of the company is accurate and up-to-date. 
  
  Functionality: 
  FMJ0 allows users to manually carry forward zero balances from one fiscal year to the next. This ensures that the balance sheet of the company is accurate and up-to-date. The transaction code also allows users to view and edit existing zero balances, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMJ0 in the command field. 
  2. Select the fiscal year for which you want to carry forward zero balances. 
  3. Select the account type for which you want to carry forward zero balances. 
  4. Select the account number for which you want to carry forward zero balances. 
  5. Enter the amount of zero balance that you want to carry forward. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes and carry forward the zero balance from one fiscal year to the next. 
  
  Other Recommendations: 
  It is important to note that FMJ0 should only be used when absolutely necessary, as it can have a significant impact on the accuracy of a company’s financial statements. Additionally, it is recommended that users double check their entries before executing any changes, as mistakes can be difficult to undo once they have been saved and executed.