How to use FMBG2 - Correction TVA déd. (ann.) pour ETC

SAP Transaction Code - Details

• Transaction Code: FMBG2

  Description: Correction TVA déd. (ann.) pour ETC

  Release: S/4HANA and ECC 6

• • Program: RFFMVCORJ

    Screen: 1000

    Authorization Object:

  • Development Package: FMBGA

    Package Description: Public-Owned Commercial Operations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: FMBG2 - Correction TVA déd. (ann.) pour ETC

  
  Overview:
  FMBG2 is an SAP transaction code used to adjust input tax for PCO (Profit Center Object) on a yearly basis. It is used to adjust the input tax amount for a particular Profit Center Object (PCO) in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMBG2 transaction code allows users to adjust the input tax amount for a particular PCO in the system. This adjustment can be done on a yearly basis and is used to ensure that the input tax amount is accurate and up-to-date. The adjustment can be done manually or automatically, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBG2 in the command field. 
  2. Select the PCO for which you want to adjust the input tax amount. 
  3. Enter the new input tax amount in the “Input Tax” field. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and adjust the input tax amount for the selected PCO. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related processes. Additionally, it is recommended that users review their changes before executing them in order to ensure accuracy and avoid any potential errors or issues.