How to use FMBGCP - Kontierungszuordnungen kopieren

SAP Transaction Code - Details

• Transaction Code: FMBGCP

  Description: Kontierungszuordnungen kopieren

  Release: S/4HANA and ECC 6

• • Program: RFFMBGCPY

    Screen: 1000

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMBGCP - Kontierungszuordnungen kopieren

  
  Overview:
  The SAP transaction code FMBGCP is used to copy account assignment allocations from one document to another. This is a useful tool for quickly copying data from one document to another, saving time and effort. 
  
  Functionality: 
  The FMBGCP transaction code allows users to copy account assignment allocations from one document to another. This includes copying the account assignment data from the source document to the target document. The source and target documents can be of different types, such as orders, contracts, or invoices. 
  
  Step-by-step How to Use: 
  To use the FMBGCP transaction code, follow these steps 
  1. Enter the FMBGCP transaction code in the command field. 
  2. Enter the source document number in the Source Document field. 
  3. Enter the target document number in the Target Document field. 
  4. Select the Copy button to copy the account assignment allocations from the source document to the target document. 
  5. Select the Save button to save your changes. 
  
  Other Recommendations: 
  When using the FMBGCP transaction code, it is important to ensure that both documents are of compatible types and that all necessary data is copied correctly. Additionally, it is recommended that users save their changes after copying data from one document to another in order to avoid any potential data loss or errors.