How to use FMBGKONT - HHM-Kontierungen zu BGAs zuordnen

FMBGKONT - Overview

• Transaction Code: FMBGKONT

  Description: HHM-Kontierungen zu BGAs zuordnen

  Release: S/4HANA and ECC 6

• • Program: RFFMBGKONT

    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

FMBGKONT - Details

• SAP Tcode: FMBGKONT - HHM-Kontierungen zu BGAs zuordnen

  
  Overview: 
  The SAP transaction code FMBGKONT is used to assign FM account assignments to PCOs (Profit Center Objects). This transaction code is used to maintain the relationship between the FM account assignments and the PCOs. 
  
  Functionality: 
  The FMBGKONT transaction code allows users to assign FM account assignments to PCOs. This is done by entering the PCO number and the FM account assignment number into the system. The system then creates a relationship between the two objects, allowing users to view and manage the relationship between them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBGKONT into the SAP system. 
  2. Enter the PCO number and the FM account assignment number into the system. 
  3. The system will create a relationship between the two objects. 
  4. The relationship can be viewed and managed in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect information may lead to errors in the system.