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Transaction Code: FML2
Description: Change FI-SL Customizing Ledger
Release: S/4HANA and ECC 6
Program: SAPMGCU0
Screen: 150
Authorization Object:
Development Package: FMFS
Package Description: Updating Funds Management
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FML2 is a SAP transaction code used to change the customizing ledger in the Financial Accounting (FI) and Special Purpose Ledger (SL) modules. It is used to maintain the settings for the FI-SL ledger, which is used to store financial data. Functionality: The FML2 transaction code allows users to make changes to the FI-SL ledger, such as adding or deleting ledgers, changing ledger names, and setting up ledger groups. It also allows users to assign a currency to each ledger and set up the posting rules for each ledger. Step-by-step How to Use: 1. Enter the transaction code FML2 in the command field. 2. Select the ledger you want to change from the list of available ledgers. 3. Make any necessary changes to the ledger settings, such as adding or deleting ledgers, changing ledger names, and setting up ledger groups. 4. Assign a currency to each ledger and set up the posting rules for each ledger. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that any changes made using this transaction code will affect all documents that are posted in the FI-SL ledger. Therefore, it is recommended that users take extra care when making changes using this transaction code and ensure that all changes are properly tested before they are implemented in a production environment.
FML1 - Create FI-SL Customizing Ledger...
FMKUTOTCOL - Collect Budget Totals...
FML3 - Display FI-SL Customizing Ledger...
FML4 - Delete FI-SL Customizing Ledger...