How to use FMFG_DIT_FBT - Maintain List of DIT/FBT Accts

SAP Transaction Code - Details

• Transaction Code: FMFG_DIT_FBT

  Description: Maintain List of DIT/FBT Accts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_DIT_FBT - Maintain List of DIT/FBT Accts

  
  Overview: 
  FMFG_DIT_FBT is a SAP transaction code used to maintain a list of DIT/FBT accounts. It is used to create, change, and delete accounts in the system. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  FMFG_DIT_FBT allows users to maintain a list of DIT/FBT accounts in the system. This includes creating new accounts, changing existing accounts, and deleting accounts. The transaction code also allows users to view account details such as account numbers, account names, and account balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_DIT_FBT into the command field. 
  2. Select the action you would like to perform (create, change, or delete an account). 
  3. Enter the necessary information for the action you selected (e.g., account number, account name, etc.). 
  4. Confirm your changes by pressing the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financial Accounting module before using this transaction code. Additionally, users should ensure that they have the necessary permissions to access and modify accounts in the system before attempting to use this transaction code.