How to use ABMRL - Transfert de provisions manuel

SAP Transaction Code - Details

• Transaction Code: ABMRL

  Description: Transfert de provisions manuel

  Release: S/4HANA and ECC 6

• • Program: SAPLAMDPS2I

    Screen: 6

    Authorization Object:

  • Development Package: FAA_SFWS_1

    Package Description: Switch Framework Objects - FIN_FAA_PARALLEL_VAL

    Parent Package: FAA_SFWS

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: ABMRL - Transfert de provisions manuel

  
  Overview:
  The SAP transaction code ABMRL is used to manually transfer reserves from one account to another. This transaction code is used to move funds between accounts in order to balance the books and ensure that the financial statements are accurate. 
  
  Functionality: 
  The ABMRL transaction code allows users to manually transfer reserves from one account to another. This transaction code is used to move funds between accounts in order to balance the books and ensure that the financial statements are accurate. The transaction code also allows users to view the current balance of each account, as well as the total amount of reserves that have been transferred. 
  
  Step-by-step How to Use: 
  1. Enter the ABMRL transaction code into the SAP system. 
  2. Select the source account from which you want to transfer reserves. 
  3. Select the target account to which you want to transfer reserves. 
  4. Enter the amount of reserves you want to transfer. 
  5. Confirm the transfer by clicking “OK”. 
  6. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is important to ensure that all transfers are properly documented and recorded in order to maintain accurate financial records. Additionally, it is important to double-check all transfers before they are completed in order to avoid any errors or discrepancies in the financial statements.