How to use FMABP_COR_AWORG - Corr. écr. budg. auto pour pce suiv.

SAP Transaction Code - Details

• Transaction Code: FMABP_COR_AWORG

  Description: Corr. écr. budg. auto pour pce suiv.

  Release: S/4HANA and ECC 6

• • Program: RFFMKU_ABP_COR_AWORG

    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: FMABP_COR_AWORG - Corr. écr. budg. auto pour pce suiv.

  
  Overview:
  FMABP_COR_AWORG is an SAP transaction code used to adjust the account assignment of a follow-on document in the system. This transaction code is used to ensure that the account assignment of a follow-on document is consistent with the original document. 
  
  Functionality:
  This transaction code allows users to adjust the account assignment of a follow-on document in the system. This ensures that the account assignment of a follow-on document is consistent with the original document. This transaction code also allows users to view and edit the account assignment of a follow-on document. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMABP_COR_AWORG in the command field. 
  2. Select the document type and enter the document number of the follow-on document you want to adjust. 
  3. Select the account assignment you want to adjust and enter the new values for it. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the account assignment of a follow-on document before making any changes, as incorrect changes may lead to incorrect postings in the system. Additionally, users should be aware that this transaction code only adjusts the account assignment of a follow-on document and does not affect any other settings or data in the system.