How to use FMPEPE - Vereinf. MehrfBearbeitung von Budget

SAP Transaction Code - Details

• Transaction Code: FMPEPE

  Description: Vereinf. MehrfBearbeitung von Budget

  Release: S/4HANA and ECC 6

• • Program: SAPLFMPEP_MUTIPLE_BUDGET

    Screen: 600

    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: FMPEPE - Vereinf. MehrfBearbeitung von Budget

  
  Overview:
  FMPEPE is an SAP transaction code used to enter multiple budget entries in a single step. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. This transaction code allows users to quickly and easily enter multiple budget entries into the system, saving time and effort. 
  
  Functionality: 
  FMPEPE enables users to enter multiple budget entries in a single step. This transaction code allows users to enter budget entries for multiple cost centers, company codes, and fiscal years in one go. It also allows users to enter budget entries for different account types, such as revenue accounts, expense accounts, and asset accounts. 
  
  Step-by-step How to Use: 
  To use FMPEPE, users must first select the company code and fiscal year for which they want to enter budget entries. Then, they must select the cost centers for which they want to enter budget entries. After that, they must select the account types for which they want to enter budget entries. Finally, they must enter the budget amounts for each account type. Once all of the information has been entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  When using FMPEPE, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the budget entries are entered correctly and that no errors are made when entering the data. Finally, it is important to remember that this transaction code can only be used for entering multiple budget entries; it cannot be used for editing or deleting existing budget entries.