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Transaction Code: FMBPRET_BCS
Description: Budget data transfer
Release: S/4HANA and ECC 6
Program: BPREP_RETRAKTOR_BCS
Screen: 1000
Authorization Object: P_TCODE
Development Package: BPREP_BWRET
Package Description: Retraction: BW -> R/3
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FMBPRET_BCS is a SAP transaction code used to transfer budget data from one system to another. It is used to transfer budget data from the controlling area to the company code. Functionality: This transaction code allows users to transfer budget data from the controlling area to the company code. This includes budget data such as planned costs, revenues, and commitments. The data is transferred in a secure and efficient manner, ensuring that the data is accurate and up-to-date. Step-by-step How to Use: 1. Log into SAP and enter transaction code FMBPRET_BCS. 2. Select the source system and target system for the budget data transfer. 3. Select the controlling area and company code for which you want to transfer the budget data. 4. Enter the budget period for which you want to transfer the budget data. 5. Select the type of budget data you want to transfer (e.g., planned costs, revenues, commitments). 6. Click “Execute” to start the budget data transfer process. 7. Once the process is complete, you will be able to view a log of all transferred budget data in the “Log” tab. Other Recommendations: It is recommended that users regularly check the log of transferred budget data to ensure that all transfers were successful and that no errors occurred during the process. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access may result in security issues or other problems.
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