How to use FMBSPO - Modificar imputaciones contabilidad

SAP Transaction Code - Details

• Transaction Code: FMBSPO

  Description: Modificar imputaciones contabilidad

  Release: S/4HANA and ECC 6

• • Program: FMBS_OBJ_MAINT

    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: FMBSPO - Modificar imputaciones contabilidad

  
  Overview:
  The SAP transaction code FMBSPO is used to change the posting addresses of vendors and customers in the SAP system. This code is used to update the address information of vendors and customers in the system, which is necessary for accurate billing and payment processing. 
  
  Functionality: 
  The FMBSPO transaction code allows users to update the address information of vendors and customers in the SAP system. This includes updating the address, city, state, country, and postal code. The updated address information is then used for billing and payment processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBSPO into the command field. 
  2. Select the vendor or customer whose address needs to be changed. 
  3. Enter the new address information into the appropriate fields. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all address information is accurate before saving changes with this transaction code. It is also important to note that this transaction code can only be used to update existing address information; it cannot be used to create new addresses in the system.