How to use FMSGLCLASS - Klassifikation von SGL-Konten

SAP Transaction Code - Details

• Transaction Code: FMSGLCLASS

  Description: Klassifikation von SGL-Konten

  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: FMSGLCLASS - Klassifikation von SGL-Konten

  
  Overview:
  FMSGLCLASS is an SAP transaction code used to classify SGL accounts. It is used to assign a specific account type to a general ledger account. This allows for more accurate reporting and analysis of financial data. 
  
  Functionality: 
  The FMSGLCLASS transaction code allows users to assign a specific account type to a general ledger account. This helps to ensure that the financial data is accurately reported and analyzed. The account types that can be assigned include Assets, Liabilities, Equity, Revenue, Expenses, and Other. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMSGLCLASS in the command field. 
  2. Select the SGL account that you want to classify. 
  3. Select the appropriate account type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all SGL accounts are properly classified in order to ensure accurate reporting and analysis of financial data. It is also recommended that users periodically review their SGL accounts to ensure that they are properly classified and up-to-date.