How to use FMBLCORR - Budgetary Ledger Correction

SAP Transaction Code - Details

• Transaction Code: FMBLCORR

  Description: Budgetary Ledger Correction

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_BL_CORR

    Screen: 1000

    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: FMBLCORR - Budgetary Ledger Correction

  
  Overview: 
  FMBLCORR is a transaction code used in SAP to make corrections to the budgetary ledger. It is used to correct errors in the budget ledger, such as incorrect postings or incorrect budget amounts. This transaction code is used to ensure that the budget ledger is accurate and up-to-date. 
  
  Functionality: 
  FMBLCORR allows users to make corrections to the budget ledger. It can be used to correct errors in postings, budget amounts, and other data related to the budget ledger. The corrections can be made manually or automatically, depending on the user's preference. The corrections are then posted to the budget ledger, ensuring that it is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Access FMBLCORR by entering the transaction code into the command field. 
  2. Select the type of correction you would like to make (e.g., posting, budget amount, etc.). 
  3. Enter the necessary information for the correction (e.g., posting date, amount, etc.). 
  4. Confirm your entries and post the correction to the budget ledger. 
  5. Check that the correction has been made correctly by viewing the updated budget ledger. 
  
  Other Recommendations: 
  It is important to ensure that all corrections made using FMBLCORR are accurate and up-to-date. It is also recommended that users regularly review their budget ledger for any errors or discrepancies that may need correcting. Additionally, users should be aware of any changes in regulations or laws that may affect their budget ledger and make sure they are compliant with these changes.