How to use FMBLEXCLWASHOUT - BL Account classification

SAP Transaction Code - Details

• Transaction Code: FMBLEXCLWASHOUT

  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: FMBLEXCLWASHOUT - BL Account classification

  
  Overview:
  FMBLEXCLWASHOUT is a SAP transaction code used to classify balance sheet accounts in the SAP system. It is used to assign a specific account type to a balance sheet account, such as an asset, liability, or equity account. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMBLEXCLWASHOUT transaction code allows users to classify balance sheet accounts in the SAP system. This classification is necessary for the proper functioning of the system and for accurate financial reporting. The classification of accounts helps to ensure that all transactions are properly recorded and reported in the correct accounts. 
  
  Step-by-step How to Use: 
  1. Enter the FMBLEXCLWASHOUT transaction code in the command field. 
  2. Select the “Accounts” tab and enter the account number you wish to classify. 
  3. Select the “Classification” tab and select the appropriate account type from the drop-down menu. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all balance sheet accounts are properly classified in order to ensure accurate financial reporting and proper functioning of the system. It is also important to regularly review and update account classifications as needed, as changes in business operations may require changes in account classifications.