How to use FMSGLBL - Customize US BL SGL

SAP Transaction Code - Details

• Transaction Code: FMSGLBL

  Description: Customize US BL SGL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMSGLBL - Customize US BL SGL

  
  Overview:
  The SAP transaction code FMSGLBL is used to customize the US Balance Sheet Single (BL SGL) report. This report is used to display the balance sheet of a company in the United States. It is a standard report that can be customized to meet the specific needs of a company. 
  
  Functionality: 
  The FMSGLBL transaction code allows users to customize the US Balance Sheet Single report. This includes selecting which fields to include in the report, setting up filters, and defining sorting criteria. The report can also be customized to display different currencies and time periods. 
  
  Step-by-step How to Use: 
  1. Enter the FMSGLBL transaction code into the SAP command field. 
  2. Select the fields you want to include in the report. 
  3. Set up filters and sorting criteria as needed. 
  4. Select the currency and time period you want to display in the report. 
  5. Execute the report by clicking on “Execute” or “F8”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the US Balance Sheet Single report before customizing it using FMSGLBL. This will help ensure that all necessary fields are included in the report and that it is set up correctly for their needs. Additionally, users should make sure they have the necessary authorization to access and customize this report before attempting to do so.