How to use FML3 - Display FI-SL Customizing Ledger

SAP Transaction Code - Details

• Transaction Code: FML3

  Description: Display 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

Smart SAP Assistant

• SAP Tcode: FML3 - Display FI-SL Customizing Ledger

  
  Overview: 
  FML3 is a transaction code used in SAP Financial Accounting (FI) to display the customizing ledger for the Special Purpose Ledger (FI-SL). It is used to view and maintain the settings for the FI-SL ledger. 
  
  Functionality: 
  The FML3 transaction code allows users to view and maintain the settings for the FI-SL ledger. This includes settings such as the ledger name, currency, and fiscal year variant. It also allows users to view and maintain the chart of accounts, account groups, and account determination rules. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FML3 in the SAP command field. 
  2. Select the ledger you want to view or maintain from the list of available ledgers. 
  3. Select the “Display” option to view the settings for the selected ledger. 
  4. Select the “Change” option to make changes to the settings for the selected ledger. 
  5. Make any necessary changes and save them when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in FML3 before making any changes. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a production environment.