How to use FMFGSUBTOT - Textos subtotales p.reconciliación

FMFGSUBTOT - Overview

• Transaction Code: FMFGSUBTOT

  Description: Textos subtotales p.reconciliación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_RECON_E

    Package Description: Reconciliation Tool

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMFGSUBTOT - Details

• SAP Tcode: FMFGSUBTOT - Textos subtotales p.reconciliación

  
  Overview: 
  FMFGSUBTOT is an SAP transaction code used to manage reconciliation subtotal texts in the Financial Accounting (FI) module. It is used to create, change, and display subtotal texts for reconciliation accounts. 
  
  Functionality: 
  The FMFGSUBTOT transaction code allows users to create, change, and display subtotal texts for reconciliation accounts. This helps users to easily identify and manage the different types of accounts in their system. The subtotal texts are used to group accounts together for easier management and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the FMFGSUBTOT transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the relevant data in the fields provided. 
  4. Select “Save” to save the changes made. 
  5. To view existing subtotal texts, select “Display” from the menu bar and enter the relevant data in the fields provided. 
  6. To change existing subtotal texts, select “Change” from the menu bar and enter the relevant data in the fields provided. 
  7. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reconciliation accounts before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date to ensure accurate reporting and management of accounts.