How to use FMSPLITMAINT - Gérer règles répartition imputation

SAP Transaction Code - Details

• Transaction Code: FMSPLITMAINT

  Description: Gérer règles répartition imputation

  Release: S/4HANA and ECC 6

• • Program: SAPLFM_SPLIT_RULE_MAIN

    Screen: 100

    Authorization Object:

  • Development Package: FM_SPLIT_E

    Package Description: Automatic FM account assignment splitting tool

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMSPLITMAINT - Gérer règles répartition imputation

  
  Overview:
  FMSPLITMAINT is a transaction code used in SAP to maintain account assignment distribution rules. This transaction code is used to define the rules for distributing costs and revenues to different accounts. It is used to create, change, and delete account assignment distribution rules. 
  
  Functionality: 
  FMSPLITMAINT allows users to define the rules for distributing costs and revenues to different accounts. It enables users to create, change, and delete account assignment distribution rules. The rules are used to determine how costs and revenues are distributed among different accounts. The rules can be based on various criteria such as cost center, profit center, or other characteristics. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMSPLITMAINT in the command field. 
  2. Select the “Create” button to create a new account assignment distribution rule. 
  3. Enter the required information such as the rule name, description, and criteria for distribution. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Change” button to modify an existing rule or select the “Delete” button to delete an existing rule. 
  6. Select the “Back” button to return to the main screen of FMSPLITMAINT. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FMSPLITMAINT before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any security issues.