How to use FMBLEXT0 - Set account balance to zero

SAP Transaction Code - Details

• Transaction Code: FMBLEXT0

  Description: Set account balance to zero

  Release: S/4HANA and ECC 6

• • Program: RFMBL_REG_REPORT

    Screen: 1000

    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: FMBLEXT0 - Set account balance to zero

  
  Overview: 
  FMBLEXT0 is a SAP transaction code used to set the balance of an account to zero. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  This transaction code is used to reset the balance of an account to zero. This can be useful when an account has been incorrectly set up or when the balance of an account needs to be reset for any other reason. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBLEXT0 in the command field. 
  2. Enter the company code and fiscal year for which you want to reset the balance of an account. 
  3. Enter the account number for which you want to reset the balance. 
  4. Enter the amount that you want to set as the new balance for the account. 
  5. Click on “Execute” to save your changes and reset the balance of the account to zero. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if used incorrectly. It is also important to ensure that all necessary checks have been performed before using this transaction code, as it can have a significant impact on financial reporting and other processes.