How to use FMCB - Reimputación: selecc.docum.

SAP Transaction Code - Details

• Transaction Code: FMCB

  Description: Reimputación: selecc.docum.

  Release: S/4HANA and ECC 6

• • Program: RFFMCHAB

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMCB - Reimputación: selecc.docum.

  
  Overview:
  The SAP transaction code FMCB is used to reassign documents in the system. It allows users to select documents from a list and reassign them to a different user or group. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMCB transaction code enables users to select documents from a list and reassign them to a different user or group. This can be done by entering the document number, document type, and company code. The documents can then be reassigned to a different user or group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCB in the command field. 
  2. Enter the document number, document type, and company code in the selection screen. 
  3. Select the documents you want to reassign from the list. 
  4. Enter the new user or group you want to assign the documents to in the “New User/Group” field. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on the system. Additionally, it is recommended that users back up their data before using this transaction code as it can cause data loss if not used correctly.