How to use FMBLEXT - BL Accounts for Extensions


SAP Transaction Code - Details

  • Transaction Code: FMBLEXT

    Description: BL Accounts for Extensions

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMBL_EXT_E

      Package Description: Budgetary Ledger Extensions

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMBLEXT - BL Accounts for Extensions
    
    Overview:
    FMBLEXT is an SAP transaction code used to manage the accounts for extensions in the SAP system. It is used to create, change, and display the accounts for extensions. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FMBLEXT allows users to create, change, and display accounts for extensions. This includes creating new accounts, changing existing accounts, and displaying account information. The accounts created with this transaction code are used to track the financial transactions related to extensions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMBLEXT in the command field. 
    2. Select the “Create” option to create a new account for an extension. 
    3. Enter the required information such as account number, description, and type of account. 
    4. Select “Save” to save the new account information. 
    5. To change an existing account, select the “Change” option and enter the required information. 
    6. To display an existing account, select the “Display” option and enter the required information. 
    7. Select “Save” to save any changes made to an existing account or select “Cancel” to exit without saving changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all changes made are saved before exiting the transaction code as any unsaved changes will be lost when exiting without saving them first.
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