How to use FMTB - Obligo/Ist in FI-BL umbuchen

SAP Transaction Code - Details

• Transaction Code: FMTB

  Description: Obligo/Ist in FI-BL umbuchen

  Release: S/4HANA and ECC 6

• • Program: RFFMTTTOBL

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMTB - Obligo/Ist in FI-BL umbuchen

  
  Overview: 
  The SAP transaction code FMTB is used to transfer commitment and actuals from Funds Management (FM) to Financial Accounting (FI-BL). This transaction code is used to transfer budget data from FM to FI-BL, allowing for better financial planning and budgeting. 
  
  Functionality: 
  The FMTB transaction code allows for the transfer of budget data from FM to FI-BL. This data includes commitments, actuals, and budgeted amounts. The data is transferred in the form of a document, which can then be used for financial planning and budgeting purposes. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FMTB transaction code. 
  2. Select the “Transfer Commitment/Actuals to FI-BL” option. 
  3. Enter the necessary information such as the company code, fiscal year, and document type. 
  4. Select the “Execute” button to begin the transfer process. 
  5. Once the transfer is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that all necessary information is entered correctly before executing the transfer process.