How to use FMMPTRAN_BT - Übertr. auf Budgetart f. Verfügungen

SAP Transaction Code - Details

• Transaction Code: FMMPTRAN_BT

  Description: Übertr. auf Budgetart f. Verfügungen

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_TRANSFER_BT

    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: FMMPTRAN_BT - Übertr. auf Budgetart f. Verfügungen

  
  Overview:
  FMMPTRAN_BT is an SAP transaction code used to transfer funds from one budget type to another. It is used to transfer funds from an obsolete budget type to a new budget type. 
  
  Functionality: 
  This transaction code allows users to transfer funds from an obsolete budget type to a new budget type. This is done by entering the old budget type and the new budget type in the appropriate fields. The system then calculates the amount of funds that need to be transferred and updates the budget types accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMMPTRAN_BT in the command field. 
  2. Enter the old budget type in the “From” field and the new budget type in the “To” field. 
  3. The system will calculate the amount of funds that need to be transferred and display it in the “Amount” field. 
  4. Click “Transfer” to complete the transfer of funds from one budget type to another. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before transferring funds from one budget type to another. Additionally, it is recommended that users double-check all entries before completing the transfer of funds.