How to use PFM_FMBL_YEC - Set account balance to zero ( PT )

PFM_FMBL_YEC - Overview

• Transaction Code: PFM_FMBL_YEC

  Description: Set account balance to zero ( PT )

  Release: S/4HANA only

• • Program: RPPFM_FMBL_YEC

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PFM_FMBL_YEC - Details

• SAP Tcode: PFM_FMBL_YEC - Set account balance to zero ( PT )

  
  Overview:
  The SAP transaction code PFM_FMBL_YEC is used to set the account balance to zero in the Funds Management (FM) module. This transaction code is used to reset the account balance of a particular fund or funds to zero. It is used in the Public Sector (PT) version of SAP. 
  
  Functionality:
  This transaction code is used to reset the account balance of a particular fund or funds to zero. It can be used to reset the account balance of a single fund or multiple funds at once. The resetting of the account balance is done by setting the current balance to zero and then setting the opening balance for the next period to zero as well. 
  
  Step-by-step How to Use:
  1. Enter transaction code PFM_FMBL_YEC in the command field. 
  2. Select the fund or funds for which you want to reset the account balance. 
  3. Enter the current period and fiscal year for which you want to reset the account balance. 
  4. Click on “Execute” button. 
  5. The system will display a confirmation message that the account balance has been reset successfully. 
  6. Click on “Yes” button to confirm that you want to reset the account balance. 
  7. The system will display a confirmation message that the opening balance for the next period has been set to zero as well. 
  8. Click on “Yes” button to confirm that