How to use FMMPRBB - Budget aus Einnahmen erhöhen

SAP Transaction Code - Details

• Transaction Code: FMMPRBB

  Description: Budget aus Einnahmen erhöhen

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_RBB

    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: FMMPRBB - Budget aus Einnahmen erhöhen

  
  Overview:
  The SAP transaction code FMMPRBB is used to increase the budget from revenues. This transaction code is used to adjust the budget of a particular revenue account. It is used to increase the budget of a revenue account by entering the amount of the increase. 
  
  Functionality: 
  The FMMPRBB transaction code allows users to adjust the budget of a particular revenue account. This transaction code is used to increase the budget of a revenue account by entering the amount of the increase. The amount entered will be added to the existing budget for that revenue account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMMPRBB in the command field. 
  2. Enter the revenue account number in the Account field. 
  3. Enter the amount of the increase in the Amount field. 
  4. Click on Execute button to save changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when there is an increase in budget for a particular revenue account. It should not be used for any other purpose, such as decreasing or transferring funds from one account to another. Additionally, it is important to ensure that all changes are properly documented and approved by an authorized user before they are saved.