FMJ3 - Reverse Commitments Carryforward

SAP Transaction Code - Details

• Transaction Code: FMJ3

  Description: Reverse Commitments Carryforward

  Release: S/4HANA and ECC 6

• • Program: RFFMCCFR

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

AnswerBot

• SAP Tcode: FMJ3 - Reverse Commitments Carryforward

  
  Overview:
  The SAP transaction code FMJ3 is used to reverse commitments carryforward. This transaction code is used to reverse the carryforward of commitments from one fiscal year to the next. It is used to reset the carryforward of commitments to zero, allowing for a new fiscal year to begin with a clean slate. 
  
  Functionality: 
  The FMJ3 transaction code allows users to reset the carryforward of commitments from one fiscal year to the next. This ensures that the new fiscal year begins with a clean slate and that all commitments are accounted for in the new fiscal year. The FMJ3 transaction code also allows users to view and analyze the carryforward of commitments from one fiscal year to the next. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMJ3 in the command field. 
  2. Select “Reverse Commitments Carryforward” from the list of options. 
  3. Enter the fiscal year for which you want to reset the carryforward of commitments. 
  4. Select “Execute” to confirm your selection and reset the carryforward of commitments for that fiscal year. 
  5. Select “Display” to view and analyze the carryforward of commitments from one fiscal year to the next. 
  6. Select “Back” or “Exit” when you are finished. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on your financial records and reporting. Additionally, it is recommended that users consult with their financial advisors or accountants before using this transaction code, as they may have additional recommendations or advice on how best to use it in order to ensure accuracy and compliance with financial regulations and standards.