How to use FMMPCEBAL - Rapprocher grpes couvertures autom.

SAP Transaction Code - Details

• Transaction Code: FMMPCEBAL

  Description: Rapprocher grpes couvertures autom.

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_CEPRECLOSE

    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: FMMPCEBAL - Rapprocher grpes couvertures autom.

  
  Overview: 
  FMMPCEBAL is a SAP transaction code used to balance automatic cover groups. It is used to ensure that the cover groups are balanced and that the correct amount of cover is provided. 
  
  Functionality: 
  FMMPCEBAL allows users to balance the cover groups automatically. This ensures that the correct amount of cover is provided and that the cover groups are balanced. The transaction code also allows users to view the current status of the cover groups and to make adjustments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter FMMPCEBAL in the SAP command field. 
  2. Select the cover group you want to balance. 
  3. Select the balancing method you want to use (e.g., manual or automatic). 
  4. Enter the required data for balancing (e.g., number of covers, cover type, etc.). 
  5. Confirm your entries and save them. 
  6. The system will then balance the cover group automatically. 
  7. Check the results and make any necessary adjustments if needed. 
  8. Finally, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that FMMPCEBAL should only be used by experienced users who understand how to use it correctly and safely. Additionally, it is recommended that users regularly check the status of their cover groups to ensure they are balanced correctly and that no adjustments are needed.