How to use FMJ2_D - Report engagements date de saisie


SAP Transaction Code - Details

  • Transaction Code: FMJ2_D

    Description: Report engagements date de saisie

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMCCFD

      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: FMJ2_D - Report engagements date de saisie
    
    Overview: 
    FMJ2_D is a transaction code used in SAP to carry forward commitment accounting according to the entry date. It is used to transfer commitments from one fiscal year to the next. 
    
    Functionality: 
    FMJ2_D allows users to carry forward commitments from one fiscal year to the next. This transaction code is used to transfer commitments from the current fiscal year to the next fiscal year. It also allows users to view and analyze the commitments that have been transferred. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMJ2_D in the command field. 
    2. Select the fiscal year for which you want to carry forward commitments. 
    3. Select the type of commitment you want to carry forward (e.g., budget, purchase order, etc.). 
    4. Enter the entry date for which you want to carry forward commitments. 
    5. Select the type of transfer (e.g., transfer all, transfer only open items, etc.). 
    6. Click “Execute” to carry forward commitments according to the entry date. 
    7. Review and analyze the transferred commitments in the results screen. 
    8. Click “Back” or “Exit” when finished. 
    
    Other Recommendations: 
    It is recommended that users review and analyze the transferred commitments in detail before carrying them forward to ensure accuracy and completeness of data. Additionally, users should be aware of any restrictions or limitations that may apply when carrying forward commitments from one fiscal year to another, such as budget limits or other restrictions imposed by management or regulatory bodies.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMJ2 - Clôture annuelle : transf.engagemnts...

  • FMJ0 - Report nul manuel...

  • FMJ3 - Annuler le report d'engagements...

  • FMJA - Budget clôture exercice : préparer...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker