How to use FMBGU - Anular correción IVA soportado

FMBGU - Overview

• Transaction Code: FMBGU

  Description: Anular correción IVA soportado

  Release: S/4HANA and ECC 6

• • Program: SAPLFMBGA

    Screen: 200

    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

FMBGU - Details

• SAP Tcode: FMBGU - Anular correción IVA soportado

  
  Overview:
  The SAP transaction code FMBGU is used to reset input tax adjustments in the SAP system. This code is used to reset the input tax adjustment for a particular vendor or customer. It is used to reset the input tax adjustment for a particular vendor or customer. 
  
  Functionality: 
  The FMBGU transaction code allows users to reset the input tax adjustment for a particular vendor or customer. This code is used to reset the input tax adjustment for a particular vendor or customer. It can be used to reset the input tax adjustment for a particular vendor or customer in the SAP system. 
  
  Step-by-step How to Use: 
  To use the FMBGU transaction code, follow these steps 
  1. Log into the SAP system and enter transaction code FMBGU. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Enter the amount of input tax adjustment that needs to be reset in the “Amount” field. 
  4. Click “Execute” to reset the input tax adjustment for the specified vendor or customer. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary and should not be used as a regular practice. Additionally, it is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect results.