How to use FMB_PL01 - Budgetzeilen vs. Obligo-/Istzeilen


SAP Transaction Code - Details

  • Transaction Code: FMB_PL01

    Description: Budgetzeilen vs. Obligo-/Istzeilen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Periodic Views > Commitment and Actual with Budget (BCS) > Line Items
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    • Program: RFFMREP_LDB_PL01

      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: FMB_PL01 - Budgetzeilen vs. Obligo-/Istzeilen
     Items
    
    Overview: 
    FMB_PL01 is a SAP transaction code used to compare budget lines with commitment/actual line items. This report helps to identify discrepancies between the budget and actual spending. It can be used to analyze the budget and spending of a company or organization. 
    
    Functionality: 
    The FMB_PL01 transaction code allows users to compare budget lines with commitment/actual line items. This report provides an overview of the budget and actual spending, allowing users to identify discrepancies between the two. It also provides a detailed analysis of the budget and spending, allowing users to make informed decisions about their financial resources. 
    
    Step-by-step How to Use: 
    1. Access the SAP system and enter the transaction code FMB_PL01 in the command field. 
    2. Select the company code for which you want to view the budget lines vs. commitment/actual line items report. 
    3. Enter the fiscal year for which you want to view the report. 
    4. Select the type of report you want to view (e.g., budget lines vs. commitment/actual line items). 
    5. Enter any additional parameters as needed (e.g., cost center, account assignment category, etc.). 
    6. Execute the report by clicking on “Execute” button at the top of the screen. 
    7. The report will be displayed on the screen with all relevant information about budget lines vs. commitment/actual line items for the selected company code and fiscal year. 
    
    Other Recommendations: 
    It is recommended that users review the report carefully and take necessary action if any discrepancies are identified between budget lines and commitment/actual line items. Additionally, users should ensure that all relevant parameters are entered correctly before executing the report in order to get accurate results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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