How to use FMND - Répartition réelle dans coll. dép.


SAP Transaction Code - Details

  • Transaction Code: FMND

    Description: Répartition réelle dans coll. dép.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMSN21

      Screen: 1000

      Authorization Object:

    • Development Package: FMOV

      Package Description: Cover Eligibility and Collective Expenditures

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: FMND - Répartition réelle dans coll. dép.
    
    Overview:
    The SAP transaction code FMND is used to perform an actual distribution in CBA (Controlling Business Area). This transaction code is used to distribute the actual costs and revenues of a controlling area to the corresponding cost centers. 
    
    Functionality: 
    FMND allows users to distribute the actual costs and revenues of a controlling area to the corresponding cost centers. This transaction code also allows users to view the results of the distribution, as well as to make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMND in the command field. 
    2. Select the controlling area for which you want to perform an actual distribution. 
    3. Enter the period for which you want to perform the distribution. 
    4. Select the cost elements that you want to distribute. 
    5. Enter the cost center that you want to distribute the costs and revenues to. 
    6. Enter the amount that you want to distribute for each cost element and cost center combination. 
    7. Confirm your entries and save your changes. 
    8. View the results of your distribution and make any necessary changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of FMND before using it, as it can be a complex transaction code with many options and settings that need to be configured correctly in order for it to work properly. Additionally, users should always double-check their entries before saving their changes, as incorrect entries can lead to inaccurate results or even data loss.
    • 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:
  • FMNB - Objet budgétaire pour collect. dép....

  • FMNA - Afficher règles collect. dépenses...

  • FMNG - Coll.dép.: répart. réelle et intégr....

  • FMNI - Intégration dans le budget...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author