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Transaction Code: FMFG_UPD_SL_LINES
Description: Update 95/96/97 ledger line items
Release: S/4HANA and ECC 6
Program: RFFMFG_UPD_SL_LINES
Screen: 1000
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
Overview: FMFG_UPD_SL_LINES is a SAP transaction code used to update 95/96/97 ledger line items. It is used to update the ledger line items in the General Ledger (G/L) account. Functionality: This transaction code allows users to update the ledger line items in the G/L account. It can be used to update the line items in the 95/96/97 ledger, which are used for reporting purposes. The transaction code also allows users to view and edit the ledger line items. Step-by-step How to Use: 1. Enter the transaction code FMFG_UPD_SL_LINES into the command field. 2. Select the G/L account you want to update. 3. Select the 95/96/97 ledger line item you want to update. 4. Enter the new information for the line item and save your changes. 5. Repeat steps 3 and 4 for any additional line items you want to update. 6. Once all changes have been made, exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to properly update G/L accounts and line items. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could result in data loss or corruption.
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