How to use FMFG_GTAS_ACBLDEF - Specify GTAS Account Balances

SAP Transaction Code - Details

• Transaction Code: FMFG_GTAS_ACBLDEF

  Description: Specify GTAS Account Balances

  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_GTAS_ACBLDEF - Specify GTAS Account Balances

  
  Overview:
  The SAP transaction code FMFG_GTAS_ACBLDEF is used to specify General Treasury Accounting System (GTAS) account balances. This code is used to define the account balances for the GTAS system, which is a component of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FMFG_GTAS_ACBLDEF transaction code allows users to define the account balances for the GTAS system. This includes setting up the account balance types, such as current, future, and past balances. It also allows users to define the account balance values for each type of balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_GTAS_ACBLDEF in the command field. 
  2. Select the “Account Balance Types” tab and enter the desired account balance types. 
  3. Select the “Account Balance Values” tab and enter the desired account balance values for each type of balance. 
  4. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GTAS system before using this transaction code. Additionally, users should ensure that all account balances are entered correctly to avoid any errors or discrepancies in their financial records.