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How to use FMMPTRAN - Transferts


SAP Transaction Code - Details

  • Transaction Code: FMMPTRAN

    Description: Transferts

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • 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 avoid any errors or discrepancies in financial statements.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMMPSTAT - Générer données budget statistique...

  • FMMPROLLUP - Rollup budget...

  • FMMPTRAN_BT - Report sur type bdgt pr fonds util....

  • FMN0 - Comptab. ultér. pièces FI...


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