How to use FMFG_E_TP1 - Trial Balance Tie-Points

SAP Transaction Code - Details

• Transaction Code: FMFG_E_TP1

  Description: Trial Balance Tie-Points

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_RPT_E

    Package Description: US Federal Government Reporting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_E_TP1 - Trial Balance Tie-Points

  
  Overview: 
  FMFG_E_TP1 is a SAP transaction code used to generate a trial balance tie-points report. This report is used to compare the trial balance of two different periods and identify any discrepancies. 
  
  Functionality: 
  The FMFG_E_TP1 transaction code allows users to compare the trial balance of two different periods and identify any discrepancies. The report generated by this transaction code provides a detailed overview of the differences between the two periods, including the amount of each account, the difference between the two periods, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_E_TP1 transaction code in the SAP system. 
  2. Select the two periods you want to compare in the “Periods” field. 
  3. Select the accounts you want to include in the comparison in the “Accounts” field. 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies between the two periods. 
  
  Other Recommendations: 
  It is recommended that users review the trial balance tie-points report generated by FMFG_E_TP1 on a regular basis to ensure accuracy and identify any discrepancies between different periods. Additionally, users should ensure that all accounts included in the comparison are up-to-date and accurate before generating the report.