How to use FMBSPO_HIE_MULT - Gérer adresses écritures hiérarchiq.

SAP Transaction Code - Details

• Transaction Code: FMBSPO_HIE_MULT

  Description: Gérer adresses écritures hiérarchiq.

  Release: S/4HANA and ECC 6

• • Program: RFFMBS_MAINTAIN_HIE_POBJECTS

    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: FMBSPO_HIE_MULT - Gérer adresses écritures hiérarchiq.

  
  Overview: 
  The SAP transaction code FMBSPO_HIE_MULT - Maintain Hierarchical Posting Addr is used to maintain the hierarchical posting address in the SAP system. This transaction code is used to create, change, and delete the hierarchical posting address. 
  
  Functionality: 
  The FMBSPO_HIE_MULT transaction code allows users to maintain the hierarchical posting address in the SAP system. This transaction code is used to create, change, and delete the hierarchical posting address. The hierarchical posting address is used to define the relationship between different accounts in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBSPO_HIE_MULT in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details such as account number, account name, and parent account number. 
  4. Click on “Save” to save the changes made. 
  5. To change or delete an existing hierarchical posting address, select the “Change” or “Delete” option from the menu bar respectively. 
  6. Enter the required details and click on “Save” or “Delete” respectively to save or delete the changes made. 
  7. To view all existing hierarchical posting addresses, select the “Display” option from the menu bar and enter the required details such as account number and parent account number. 
  8. Click on “Execute” to view all existing hierarchical posting addresses in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before making any changes using this transaction code as any incorrect changes can lead to data loss or corruption in the SAP system. It is also recommended that users should always check for any errors before saving any changes made using this transaction code as any errors can lead to incorrect data being saved in the SAP system.