How to use FMBG3 - Display input tax adjustments

FMBG3 - Overview

• Transaction Code: FMBG3

  Description: Display input tax adjustments

  Release: S/4HANA and ECC 6

• • Program: RFFMVCORB

    Screen: 1000

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

FMBG3 - Details

• SAP Tcode: FMBG3 - Display input tax adjustments

  
  Overview:
  The SAP transaction code FMBG3 is used to display input tax adjustments in the SAP system. This transaction code is used to view the input tax adjustments that have been made to a company’s accounts. It can be used to view the details of the adjustments, such as the amount of the adjustment, the date of the adjustment, and any other relevant information. 
  
  Functionality: 
  The FMBG3 transaction code allows users to view input tax adjustments that have been made in the SAP system. This includes adjustments that have been made to accounts receivable, accounts payable, and other accounts. The transaction code also allows users to view the details of the adjustment, such as the amount of the adjustment, the date of the adjustment, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMBG3 in the command field. 
  2. Select “Display Input Tax Adjustments” from the menu. 
  3. Enter the relevant information for the adjustment you wish to view (e.g., account number, date range). 
  4. Click “Execute” to view the details of the adjustment. 
  5. The details of the adjustment will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before attempting to