How to use FMBELI - Bearbeitungsliste

FMBELI - Overview

• Transaction Code: FMBELI

  Description: Bearbeitungsliste

  Release: S/4HANA and ECC 6

• • 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