How to use FMBBC - Crear documento de entrada

SAP Transaction Code - Details

• Transaction Code: FMBBC

  Description: Crear documento de entrada

  Release: S/4HANA and ECC 6

• • Program: SAPLFMBWB

    Screen: 2

    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: FMBBC - Crear documento de entrada

  
  Overview:
  The SAP transaction code FMBBC is used to create entry documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create documents for posting financial transactions. 
  
  Functionality: 
  The FMBBC transaction code allows users to create entry documents in the SAP system. This includes creating documents for posting financial transactions such as invoices, payments, and other accounting documents. The documents created can be used for further processing in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBBC in the command field. 
  2. Select the document type you want to create from the list of available document types. 
  3. Enter the necessary information for the document you are creating, such as customer or vendor information, payment terms, etc. 
  4. Once all the necessary information has been entered, click on “Save” to save the document. 
  5. The document will then be created and can be used for further processing in the system. 
  
  Other Recommendations: 
  It is important to note that when creating entry documents with this transaction code, users should ensure that all necessary information is entered correctly and accurately. This will help ensure that all financial transactions are posted correctly and accurately in the system.