How to use FMIK - Regeln für budgeterh. Einn. kopieren

FMIK - Overview

• Transaction Code: FMIK

  Description: Regeln für budgeterh. Einn. kopieren

  Release: S/4HANA and ECC 6

• • Program: RFFMKT12

    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

FMIK - Details

• SAP Tcode: FMIK - Regeln für budgeterh. Einn. kopieren

  
  Overview:
  The SAP transaction code FMIK is used to copy rules for revenue increments to the budget. This code is used to create a budget based on the revenue increments of the previous year. It allows users to quickly and easily create a budget based on the revenue increments of the previous year. 
  
  Functionality: 
  The FMIK transaction code allows users to copy rules for revenue increments to the budget. This code is used to create a budget based on the revenue increments of the previous year. It allows users to quickly and easily create a budget based on the revenue increments of the previous year. The code also allows users to adjust the budget according to their needs. 
  
  Step-by-step How to Use: 
  To use the FMIK transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code FMIK in the command field. 
  2. Select “Copy Rules for Revs Incr.” from the list of options. 
  3. Enter the fiscal year for which you want to create a budget based on revenue increments from the previous year. 
  4. Enter any additional information that may be required, such as company codes or cost centers. 
  5. Click “Execute” to copy rules for revenue increments to the budget. 
  6. Review and adjust the budget as needed. 
  7. Save your changes and exit the transaction code. 
  
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