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How to use FMMPCEBAL - Compensar grupos de cobertura autom.


SAP Transaction Code - Details

  • Transaction Code: FMMPCEBAL

    Description: Compensar grupos de cobertura autom.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMMP_CEPRECLOSE

      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: FMMPCEBAL - Compensar grupos de cobertura autom.
    
    Overview: 
    FMMPCEBAL is a SAP transaction code used to balance automatic cover groups. It is used to ensure that the cover groups are balanced and that the correct amount of cover is provided. 
    
    Functionality: 
    FMMPCEBAL allows users to balance the cover groups automatically. This ensures that the correct amount of cover is provided and that the cover groups are balanced. The transaction code also allows users to view the current status of the cover groups and to make adjustments if necessary. 
    
    Step-by-step How to Use: 
    1. Enter FMMPCEBAL in the SAP command field. 
    2. Select the cover group you want to balance. 
    3. Select the balancing method you want to use (e.g., manual or automatic). 
    4. Enter the required data for balancing (e.g., number of covers, cover type, etc.). 
    5. Confirm your entries and save them. 
    6. The system will then balance the cover group automatically. 
    7. Check the results and make any necessary adjustments if needed. 
    8. Finally, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that FMMPCEBAL should only be used by experienced users who understand how to use it correctly and safely. Additionally, it is recommended that users regularly check the status of their cover groups to ensure they are balanced correctly and that no adjustments are needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FMMPCOVR - Arrastrar presupuesto restante...

  • FMMPCOVRN - Arrastrar remanentes presupuestarios...


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