PFM_FMBL_YEC - Set account balance to zero ( PT )

SAP Transaction Code - Details

• Transaction Code: PFM_FMBL_YEC

  Description: Set account balance to zero ( PT )

  Release: S/4HANA only

• • Program: RPPFM_FMBL_YEC

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_FMBL_YEC - Set account balance to zero ( PT )

  
  Overview:
  The SAP transaction code PFM_FMBL_YEC is used to set the account balance to zero in the Funds Management (FM) module. This transaction code is used to reset the account balance of a particular fund or funds to zero. It is used in the Public Sector (PT) version of SAP. 
  
  Functionality:
  This transaction code is used to reset the account balance of a particular fund or funds to zero. It can be used to reset the account balance of a single fund or multiple funds at once. The resetting of the account balance is done by setting the current balance to zero and then setting the opening balance for the next period to zero as well. 
  
  Step-by-step How to Use:
  1. Enter transaction code PFM_FMBL_YEC in the command field. 
  2. Select the fund or funds for which you want to reset the account balance. 
  3. Enter the current period and fiscal year for which you want to reset the account balance. 
  4. Click on “Execute” button. 
  5. The system will display a confirmation message that the account balance has been reset successfully. 
  6. Click on “Yes” button to confirm that you want to reset the account balance. 
  7. The system will display a confirmation message that the opening balance for the next period has been set to zero as well. 
  8. Click on “Yes” button to confirm that you want to set the opening balance for the next period to zero as well. 
  9. The system will display a confirmation message that both the current and opening balances have been successfully reset to zero for all selected funds. 
  10. Click on “OK” button to complete the process and exit from this transaction code. 
  
  Other Recommendations:
  It is recommended that users should always double-check their entries before executing this transaction code, as it can have serious implications if not done correctly. Additionally, users should also be aware of any other related transactions that may be affected by this transaction code, such as PFM_FMBL_YEC_COPY, which is used for copying balances from one fund to another fund in Funds Management (FM).