Do you have any question about this t-code?
Transaction Code: FMND
Description: Répartition réelle dans coll. dép.
Release: S/4HANA and ECC 6
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
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.