How to use FMBSPO_MULT - Buchungskontierungen pflegen

SAP Transaction Code - Details

• Transaction Code: FMBSPO_MULT

  Description: Buchungskontierungen pflegen

  Release: S/4HANA and ECC 6

• • Program: RFFMBS_MAINTAIN_POBJECTS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMBSPO_MULT - Buchungskontierungen pflegen

  
  Overview:
  The SAP transaction code FMBSPO_MULT is used to maintain posting objects in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create, change, and delete posting objects. 
  
  Functionality:
  FMBSPO_MULT allows users to maintain posting objects in the SAP system. Posting objects are used to define the characteristics of a posting, such as the account type, account number, and cost center. This transaction code can be used to create new posting objects, change existing ones, or delete them. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMBSPO_MULT in the command field. 
  2. Select the “Create” option to create a new posting object. 
  3. Enter the required information for the new posting object, such as the account type, account number, and cost center. 
  4. Select “Save” to save the new posting object. 
  5. To change an existing posting object, select the “Change” option and enter the required information for the changes. 
  6. Select “Save” to save the changes. 
  7. To delete a posting object, select the “Delete” option and enter the required information for deletion. 
  8. Select “Save” to delete the posting object. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before making any changes or deletions using this transaction code.