How to use /PM0/ABY_FPP_BI_RT - BI- Cycle transf. portef. rétroactif

SAP Transaction Code - Details

• Transaction Code: /PM0/ABY_FPP_BI_RT

  Description: BI- Cycle transf. portef. rétroactif

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ABY_FPP

    Package Description: FS-PM Basis: Specific Objects from FS-PM for FPP

    Parent Package: /PM0/AB_MASSPROCESSING

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABY_FPP_BI_RT - BI- Cycle transf. portef. rétroactif

   Accounting
  
  Overview:
  The SAP transaction code /PM0/ABY_FPP_BI_RT - BI Transform.Run IFB - Retroactive Accounting is used to run a retroactive accounting process in the SAP system. This process is used to update the financial postings of a company in the past, based on changes made in the present. 
  
  Functionality: 
  This transaction code allows users to run a retroactive accounting process in the SAP system. This process updates the financial postings of a company in the past, based on changes made in the present. The retroactive accounting process is used to ensure that all financial postings are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PM0/ABY_FPP_BI_RT - BI Transform.Run IFB - Retroactive Accounting into the command field. 
  2. Select the “Execute” button to run the retroactive accounting process. 
  3. The system will then update all financial postings based on changes made in the present. 
  4. Once the process is complete, select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how retroactive accounting works and how it affects financial postings. Additionally, it is recommended that users back up their data before running this process, as it can cause unexpected changes to financial postings if not used correctly.