How to use FMBGM - Realizar correcciones mensuales

SAP Transaction Code - Details

• Transaction Code: FMBGM

  Description: Realizar correcciones mensuales

  Release: S/4HANA and ECC 6

• • Program: SAPLFMBGA

    Screen: 100

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMBGM - Realizar correcciones mensuales

  
  Overview:
  The SAP transaction code FMBGM is used to execute monthly adjustments in the SAP system. It is a part of the Financial Accounting (FI) module and is used to make adjustments to the general ledger accounts. 
  
  Functionality: 
  FMBGM allows users to make adjustments to the general ledger accounts in the SAP system. This includes making changes to the account balances, such as adding or subtracting amounts, and changing the account type. The adjustments can be made on a monthly basis, allowing users to keep their accounts up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMBGM in the command field. 
  2. Select the company code for which you want to make adjustments. 
  3. Select the account type you want to adjust (e.g., asset, liability, etc.). 
  4. Enter the amount you want to adjust and select whether it is an addition or subtraction. 
  5. Enter a description of the adjustment and save your changes. 
  6. Repeat steps 3-5 for any additional adjustments you need to make. 
  7. Once all adjustments have been made, execute the transaction by clicking “Execute” in the toolbar. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments are accurate before executing them in SAP using FMBGM. It is also recommended that users review their general ledger accounts regularly to ensure that all adjustments have been made correctly and that no errors have occurred.