How to use FMABP_COR - Informe corrección auto.contab.pres.

SAP Transaction Code - Details

• Transaction Code: FMABP_COR

  Description: Informe corrección auto.contab.pres.

  Release: S/4HANA and ECC 6

• • Program: RFFMKU_ABP_COR

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMABP_COR - Informe corrección auto.contab.pres.

  
  Overview:
  The SAP transaction code FMABP_COR is used to re-post Accrual Based Payroll (ABP) to the Balance Carry Forward (BCS) system. This transaction code is used to ensure that the ABP postings are correctly reflected in the BCS system. 
  
  Functionality: 
  The FMABP_COR transaction code allows users to re-post ABP postings to the BCS system. This ensures that the ABP postings are correctly reflected in the BCS system. The transaction code also allows users to view and edit ABP postings before they are posted to the BCS system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMABP_COR in the command field of the SAP Easy Access screen. 
  2. Select the “Postings” tab and enter the relevant information such as posting date, posting period, and posting type. 
  3. Select “Execute” to view and edit ABP postings before they are posted to the BCS system. 
  4. Select “Post” to post the ABP postings to the BCS system. 
  5. Select “Save” to save any changes made to the ABP postings before they are posted to the BCS system. 
  
  Other Recommendations: 
  It is recommended that users check all ABP postings before they are posted to the BCS system using this transaction code, as incorrect postings can lead to incorrect results in the BCS system. Additionally, users should ensure that all relevant information is entered correctly before executing this transaction code, as incorrect information can lead to incorrect results in the BCS system.