How to use FMIC - Budgeterh. Zusatzdaten erzeugen


SAP Transaction Code - Details

  • Transaction Code: FMIC

    Description: Budgeterh. Zusatzdaten erzeugen

    Release: S/4HANA and ECC 6

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    • Program: RFFMUD11

      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: FMIC - Budgeterh. Zusatzdaten erzeugen
    
    Overview: 
    FMIC is an SAP transaction code used to generate additional budget increase data. It is used to create budget increases for cost centers and internal orders. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FMIC allows users to generate additional budget increase data for cost centers and internal orders. This data can be used to create budget increases for the cost centers and internal orders. The data generated by FMIC can also be used to monitor the budget increases for the cost centers and internal orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMIC in the command field. 
    2. Select the “Generate Additional Budget Increase Data” option from the menu. 
    3. Enter the cost center or internal order number in the selection screen. 
    4. Select the “Execute” button to generate the additional budget increase data. 
    5. The generated data will be displayed in a table format on the screen. 
    6. Select the “Save” button to save the generated data in a file or database table. 
    7. Select the “Back” button to return to the main menu of FMIC transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in FMIC before using it to generate additional budget increase data. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to generate additional budget increase data.
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Related SAP Transaction Codes

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