How to use FMJ_FICA - Report de postes non soldés de FI-CA

FMJ_FICA - Overview

• Transaction Code: FMJ_FICA

  Description: Report de postes non soldés de FI-CA

  Release: S/4HANA and ECC 6

• • Program: RFKKFMCF

    Screen: 1000

    Authorization Object:

  • Development Package: FKKFMUPD

    Package Description: FM Update from FI-CA

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-UP

    Description: Actual Update and Commitment Update

FMJ_FICA - Details

• SAP Tcode: FMJ_FICA - Report de postes non soldés de FI-CA

   to FI
  
  Overview: 
  FMJ_FICA is a SAP transaction code used to transfer open items from FI-CA (Financial Accounting for Contract Accounts) to FI (Financial Accounting). This transaction code is used to ensure that the open items in FI-CA are correctly transferred to the general ledger in FI. 
  
  Functionality: 
  FMJ_FICA allows users to transfer open items from FI-CA to FI. This transaction code is used to ensure that the open items in FI-CA are correctly transferred to the general ledger in FI. The transfer of open items is done on a periodic basis, and the data is stored in a separate table for further analysis. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code FMJ_FICA. 
  2. Select the company code for which you want to transfer open items from FI-CA to FI. 
  3. Select the period for which you want to transfer open items from FI-CA to FI. 
  4. Select the type of open item you want to transfer (e.g., receivables, payables, etc.). 
  5. Enter the date range for which you want to transfer open items from FI-CA to FI. 
  6. Click “Execute” to start the transfer process. 
  7. Once the transfer process is complete, click “Save” to save the changes made in SAP. 
  
  Other Recommendations: 
  It is recommended that users regularly check and monitor the status of their open items in