How to use FMJ_ANZ - Reporter acomptes

SAP Transaction Code - Details

• Transaction Code: FMJ_ANZ

  Description: Reporter acomptes

  Release: S/4HANA and ECC 6

• • Program: RFFMCCF_DP

    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: FMJ_ANZ - Reporter acomptes

  
  Overview:
  The SAP transaction code FMJ_ANZ is used to carry forward down payments from one fiscal year to the next. This is a useful tool for businesses that need to track and manage their down payments over multiple years. 
  
  Functionality: 
  FMJ_ANZ allows users to carry forward down payments from one fiscal year to the next. This helps businesses keep track of their down payments and ensure that they are properly accounted for in the new fiscal year. The transaction code also allows users to view and edit existing down payments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FMJ_ANZ. 
  2. Select the fiscal year you want to carry forward the down payments from. 
  3. Select the down payment you want to carry forward and click “Carry Forward”. 
  4. Enter the new fiscal year you want to carry forward the down payment to and click “Save”. 
  5. The down payment will now be carried forward to the new fiscal year. 
  
  Other Recommendations: 
  It is important to note that FMJ_ANZ only carries forward down payments from one fiscal year to the next, not from one month or quarter to another. Additionally, it is important to ensure that all down payments are properly accounted for in the new fiscal year, as this can have an impact on your business’s financials.