How to use FMBLYRCL1 - Jahresabschluss Kontierungsableitung

SAP Transaction Code - Details

• Transaction Code: FMBLYRCL1

  Description: Jahresabschluss Kontierungsableitung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_BLEXT_E

    Package Description: US Federal Government Extention of the Budgetary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMBLYRCL1 - Jahresabschluss Kontierungsableitung

  
  Overview: 
  FMBLYRCL1 is a SAP transaction code used to derive the year-end account assignment for a given fiscal year. It is used to assign the correct account assignment to the relevant documents in the system. 
  
  Functionality: 
  This transaction code allows users to assign the correct account assignment to documents in the system. It is used to ensure that all documents are assigned the correct account assignment for the given fiscal year. This helps to ensure that all documents are correctly accounted for and that all financial transactions are properly recorded. 
  
  Step-by-step How to Use: 
  1. Enter FMBLYRCL1 into the SAP command field. 
  2. Enter the fiscal year for which you want to derive the year-end account assignment. 
  3. Select the document type for which you want to derive the year-end account assignment. 
  4. Select the document number for which you want to derive the year-end account assignment. 
  5. Enter the relevant data for the document type and document number selected in step 3 and 4. 
  6. Click “Execute” to derive the year-end account assignment for the selected document type and document number. 
  7. Review and confirm that all data entered is correct and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are assigned the correct account assignment for a given fiscal year in order to ensure accurate financial reporting and accounting records. Therefore, it is recommended that users regularly review their documents and use this transaction code when necessary to ensure that all documents are assigned the correct account assignment for a given fiscal year.