How to use FMBLCLASS - BL Account classification

SAP Transaction Code - Details

• Transaction Code: FMBLCLASS

  Description: BL Account classification

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_BLCORE_E

    Package Description: Core of the Budgetary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMBLCLASS - BL Account classification

  
  Overview:
  The SAP transaction code FMBLCLASS is used to classify accounts in the Balance Ledger (BL) in the SAP system. This code is used to assign a specific account type to a particular account, which helps to ensure that the accounts are properly categorized and reported. 
  
  Functionality: 
  The FMBLCLASS transaction code allows users to assign a specific account type to an account in the Balance Ledger. This helps to ensure that the accounts are properly categorized and reported. The account types that can be assigned include Assets, Liabilities, Equity, Revenue, Expenses, and Other. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBLCLASS into the command field. 
  2. Select the account you wish to classify from the list of available accounts. 
  3. Select the appropriate account type from the list of available types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are properly classified in order to ensure accurate reporting and analysis of financial data. It is also important to regularly review and update account classifications as needed in order to ensure accuracy and consistency.