How to use FMIB - Buchungszeilenbas. Budgeterhöhung

SAP Transaction Code - Details

• Transaction Code: FMIB

  Description: Buchungszeilenbas. Budgeterhöhung

  Release: S/4HANA and ECC 6

• • Program: RFFMUD01

    Screen: 1000

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMIB - Buchungszeilenbas. Budgeterhöhung

  
  Overview:
  The SAP transaction code FMIB is used to post line-based budget increases. This transaction code is used to increase the budget of a particular line item in the budget plan. It is used to adjust the budget plan when there is a need for additional funds. 
  
  Functionality:
  FMIB allows users to post line-based budget increases. This transaction code can be used to increase the budget of a particular line item in the budget plan. It can also be used to adjust the budget plan when there is a need for additional funds. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMIB in the command field. 
  2. Select the budget plan that needs to be adjusted. 
  3. Enter the line item that needs to be increased and enter the amount of increase required. 
  4. Click on “Post” button to post the budget increase. 
  5. The system will display a confirmation message once the posting is successful. 
  
  Other Recommendations:
  It is recommended that users should always check the budget plan before posting any changes using FMIB transaction code, as it can affect other line items in the budget plan. Additionally, users should always double check their entries before posting any changes, as incorrect entries can lead to incorrect postings and incorrect budget plans.