How to use FMADB_CUSTOM - Soldes journal. moyens : Customizing

SAP Transaction Code - Details

• Transaction Code: FMADB_CUSTOM

  Description: Soldes journal. moyens : Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMGL

    Package Description: New General Ledger for Public Sector

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FA

    Description: Fund Accounting

Smart SAP Assistant

• SAP Tcode: FMADB_CUSTOM - Soldes journal. moyens : Customizing

  
  Overview: 
  FMADB_CUSTOM is an SAP transaction code used to customize the Average Daily Balances (ADB) report. This report is used to calculate the average daily balance of a customer’s account over a given period of time. 
  
  Functionality: 
  The FMADB_CUSTOM transaction code allows users to customize the ADB report by setting parameters such as the date range, account type, and currency. This customization allows users to generate more accurate and detailed reports. 
  
  Step-by-step How to Use: 
  1. Enter the FMADB_CUSTOM transaction code in the command field. 
  2. Select the desired parameters for the report, such as date range, account type, and currency. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed with the average daily balance for each customer’s account over the specified period of time. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness. Additionally, users should be aware that this transaction code is only available in certain versions of SAP software.