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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
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 view an input tax adjustment in order to ensure accuracy and efficiency when using this transaction code.