How to use FMPG - Modif.asignación plan estr.pos.

FMPG - Overview

• Transaction Code: FMPG

  Description: Modif.asignación plan estr.pos.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMMD

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

FMPG - Details

• SAP Tcode: FMPG - Modif.asignación plan estr.pos.

  
  Overview: 
  FMPG is an SAP transaction code used to change the assignment of commitment items in the chart of accounts. It is used to assign a commitment item to a specific account in the chart of accounts. 
  
  Functionality: 
  The FMPG transaction code allows users to assign a commitment item to an account in the chart of accounts. This is done by entering the commitment item number and the account number into the system. The system then updates the chart of accounts with the new assignment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMPG into the SAP system. 
  2. Enter the commitment item number and account number into the system. 
  3. The system will update the chart of accounts with the new assignment. 
  4. Confirm that the assignment has been made correctly by checking the chart of accounts. 
  
  Other Recommendations: 
  It is important to ensure that all assignments are made correctly in order to maintain accurate records in the chart of accounts. It is also important to ensure that all changes are properly documented and tracked in order to ensure that any changes are properly accounted for.