How to use FMBELI - Bearbeitungsliste


FMBELI - Overview

  • Transaction Code: FMBELI

    Description: Bearbeitungsliste

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMBELI

      Screen: 1000

      Authorization Object:

    • Development Package: FMITPODC

      Package Description: Tranfer Transaction for Subledger Account

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-PO

      Description: Funds Management-Specific Postings


FMBELI - Details

  • SAP Tcode: FMBELI - Bearbeitungsliste
     of vendors
    
    Overview:
    The SAP transaction code FMBELI is used to process a list of vendors in the SAP system. It is used to create, change, and display vendor master records. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FMBELI transaction code allows users to create, change, and display vendor master records. It also allows users to view and maintain vendor information such as payment terms, bank details, and contact information. Additionally, it can be used to view and maintain vendor account groups and payment methods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMBELI in the command field. 
    2. Select the “Create” option to create a new vendor master record. 
    3. Enter the required information for the new vendor record such as name, address, payment terms, etc. 
    4. Select “Save” to save the new record. 
    5. To change an existing vendor record, select the “Change” option and enter the required information for the record you wish to change. 
    6. Select “Save” to save the changes made to the record. 
    7. To display an existing vendor record, select the “Display” option and enter the required information for the record you wish to view. 
    8. Select “Execute” to view the record details. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code

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FMBELI - Related Tcodes

  • FMBBC - Erfassungsbeleg anlegen...

  • FMBB - Budgetierungs-Workbench...

  • FMBG1 - Vorsteuerkorrektur (monatl.) für BGA...

  • FMBG2 - Vorsteuerkorrektur (jährl.) für BGA...


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