How to use FMSB - Finanzstelle im FiKrs ändern


SAP Transaction Code - Details

  • Transaction Code: FMSB

    Description: Finanzstelle im FiKrs ändern

    Release: S/4HANA and ECC 6

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    • Program: SAPMFMFS

      Screen: 200

      Authorization Object:

    • Development Package: FMMD

      Package Description: Funds Management: Master Data

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: FMSB - Finanzstelle im FiKrs ändern
    
    Overview:
    The SAP transaction code FMSB is used to change the funds center in a Funds Management (FM) area. This transaction code is used to assign a new funds center to an existing FM area, or to change the existing funds center of an FM area. 
    
    Functionality: 
    The FMSB transaction code allows users to assign a new funds center to an existing FM area, or to change the existing funds center of an FM area. This transaction code is used to ensure that the correct funds center is assigned to each FM area. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMSB in the command field. 
    2. Enter the company code and FM area for which you want to change the funds center. 
    3. Enter the new funds center that you want to assign to the FM area. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that the correct funds center is assigned to each FM area, as this will ensure that all transactions are properly accounted for and tracked. It is also important to note that this transaction code should only be used by users with appropriate authorization levels.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMSA - Finanzstelle im FiKrs anlegen...

  • FMRZ - Gesamtbudget...

  • FMSC - Finanzstelle im FiKrs anzeigen...

  • FMSD - Hierarchievariante/FiStl ändern...


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