How to use BBP_MS_BE_C - Multiple Company:Maintain FI Backend

SAP Transaction Code - Details

• Transaction Code: BBP_MS_BE_C

  Description: Multiple Company:Maintain FI Backend

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_MS_BE_C - Multiple Company:Maintain FI Backend

   Settings
  
  Overview:
  The SAP transaction code BBP_MS_BE_C - Multiple CompanyMaintain FI Backend Settings is used to maintain the FI backend settings for multiple companies. This transaction code is used to configure the settings for the FI backend system, such as the company code, chart of accounts, and other related settings. 
  
  Functionality: 
  This transaction code allows users to maintain the FI backend settings for multiple companies. It enables users to configure the settings for the FI backend system, such as the company code, chart of accounts, and other related settings. This transaction code also allows users to view and edit existing settings, as well as create new settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_MS_BE_C in the command field. 
  2. Select the company you want to configure from the list of available companies. 
  3. Select the FI backend system you want to configure from the list of available systems. 
  4. Configure the settings for the selected FI backend system, such as company code, chart of accounts, and other related settings. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different FI backend systems before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to the FI backend system before using this transaction code.