How to use FMRBREINIT - Neuaufbau der BeE-Ledger

FMRBREINIT - Overview

• Transaction Code: FMRBREINIT

  Description: Neuaufbau der BeE-Ledger

  Release: S/4HANA and ECC 6

• • Program: RFFMRB_REINIT

    Screen: 1000

    Authorization Object:

  • Development Package: FMBMA_E

    Package Description: Budgeting Rules, BCS

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

FMRBREINIT - Details

• SAP Tcode: FMRBREINIT - Neuaufbau der BeE-Ledger

  
  Overview:
  The SAP transaction code FMRBREINIT is used to re-initialize the RIB ledgers. This code is used to reset the ledger balances to zero and to reset the fiscal year for the ledger. This code is used in the Financial Accounting module of SAP. 
  
  Functionality: 
  The FMRBREINIT transaction code is used to reset the ledger balances to zero and to reset the fiscal year for the ledger. This code can be used to reset the ledger balances for all ledgers or for a specific ledger. It can also be used to reset the fiscal year for all ledgers or for a specific ledger. 
  
  Step-by-Step How To Use 
  1. Enter the transaction code FMRBREINIT in the command field. 
  2. Select either “All Ledgers” or “Specific Ledger” from the dropdown menu. 
  3. If you select “Specific Ledger”, enter the ledger number in the field provided. 
  4. Select either “Reset Fiscal Year” or “Reset Balance” from the dropdown menu. 
  5. If you select “Reset Fiscal Year”, enter the new fiscal year in the field provided. 
  6. Click on “Execute” to execute the transaction code. 
  7. The ledger balances and/or fiscal year will be reset according to your selection. 
  
  Other Recommendations: 
  It is recommended that you back up your data before executing this transaction code, as it will reset all ledger balances and/or fiscal years according to your selection. Additionally,