How to use FMRBCD - FM RIB doc de modif. cercle de N°

SAP Transaction Code - Details

• Transaction Code: FMRBCD

  Description: FM RIB doc de modif. cercle de N°

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBMA_E

    Package Description: Budgeting Rules, BCS

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMRBCD - FM RIB doc de modif. cercle de N°

  
  Overview: 
  The SAP transaction code FMRBCD is used to change the document number ranges for FM (Financial Management) RIB (Reconciliation of Internal Balances). This transaction code is used to maintain the document number ranges for FM RIB documents. 
  
  Functionality: 
  The FMRBCD transaction code allows users to maintain the document number ranges for FM RIB documents. This includes setting the start and end numbers for each range, as well as setting the current number. This ensures that all FM RIB documents have unique numbers and are properly tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRBCD in the command field. 
  2. Select the “Change” button to open the document number range maintenance screen. 
  3. Select the document type you wish to change from the drop-down list. 
  4. Enter the start and end numbers for each range, as well as setting the current number. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all FM RIB documents have unique numbers and are properly tracked. To ensure this, it is recommended that users regularly check and update their document number ranges using the FMRBCD transaction code. Additionally, it is recommended that users back up their data before making any changes to their document number ranges.