SAP TCode (Transaction Code) - FMJ2_D
The SAP TCode FMJ2_D is used for the task : Carryfwrd Cmmt Accrd. to Entry Date. The TCode belongs to the FMBS_ADDON package.
![SAP TCode FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date SAP TCode FMJ2_D - Carryfwrd Cmmt Accrd. to Entry Date](https://www.tutorialkart.com/img/tcodes/FMJ2_D.PNG)
SAP Funds Management Tcodes
Tcode | Description | Module |
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FMYCR | HHM Object Assignment - Maintenance | PSM-FM |
FMJ2 | Year-End Closing: Carryfwd Cmmts | PSM-FM |
OFBL | Budgetary ledger account derivation | PSM-FM |
FMDT | Display Carryforward Rules | PSM-FM |
OFBW | Classify Movement Types | PSM-FM |
FMCB | Reassignment: Document Selection | PSM-FM |
OFPK | FM budgetary ledger posting keys | PSM-FM |
OF29 | Settings for the Payment Transfer | PSM-FM |
FRC1 | Maintain Cost Element -> FM Act Asgt | PSM-FM |
FMARC | Initial Archiving Run | PSM-FM |
Full List of
SAP Funds Management Tcodes