How to use FMBGJ - Jahreskorrekturen durchführen

SAP Transaction Code - Details

• Transaction Code: FMBGJ

  Description: Jahreskorrekturen durchführen

  Release: S/4HANA and ECC 6

• • Program: SAPLFMBGA

    Screen: 100

    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: FMBGJ - Jahreskorrekturen durchführen

  
  Overview:
  The SAP transaction code FMBGJ is used to execute annual adjustments in the SAP system. This transaction code is used to adjust the values of certain accounts in the system at the end of a fiscal year. It is used to ensure that the financial statements are accurate and up-to-date. 
  
  Functionality: 
  The FMBGJ transaction code allows users to make adjustments to accounts in the system at the end of a fiscal year. This includes adjusting the values of accounts such as depreciation, amortization, and other related accounts. The adjustments are made based on the company’s accounting policies and procedures. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBGJ in the command field. 
  2. Select the fiscal year for which you want to make adjustments. 
  3. Select the accounts that need to be adjusted and enter the adjustment amounts. 
  4. Review and confirm the adjustments before saving them in the system. 
  5. Once all adjustments have been made, save them in the system and close the transaction code. 
  
  Other Recommendations: 
  It is important to review all adjustments before saving them in the system to ensure accuracy and compliance with accounting policies and procedures. Additionally, it is recommended that users consult with their accounting department before making any adjustments in order to ensure accuracy and compliance with company policies and procedures.