How to use FMMPTRAN - Transferts

FMMPTRAN - Overview

• Transaction Code: FMMPTRAN

  Description: Transferts

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

FMMPTRAN - Details

• SAP Tcode: FMMPTRAN - Transferts

  
  Overview:
  FMMPTRAN is a SAP transaction code used to transfer postings from one account to another. It is used to transfer postings from one account to another in the same company code. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  FMMPTRAN allows users to transfer postings from one account to another in the same company code. This transaction code can be used to transfer postings from one account to another in the same company code, or from one company code to another. It can also be used to transfer postings from one fiscal year to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMMPTRAN in the command field. 
  2. Enter the source and target accounts for the posting transfer. 
  3. Select the posting date and enter the amount of the posting. 
  4. Select the posting type and enter any additional information required for the posting transfer. 
  5. Confirm the posting transfer by clicking on “Transfer” button. 
  6. The system will display a confirmation message once the posting transfer is successful. 
  
  Other Recommendations: 
  It is recommended that users check all entries before confirming the posting transfer, as incorrect entries may lead to incorrect postings or errors in financial statements. Additionally, users should ensure that all necessary information is entered correctly before confirming the posting transfer, as this will help