How to use FMPEP_ADMIN - VorlVerw.vereinf.MehrfBearb.v.Budget

SAP Transaction Code - Details

• Transaction Code: FMPEP_ADMIN

  Description: VorlVerw.vereinf.MehrfBearb.v.Budget

  Release: S/4HANA and ECC 6

• • Program: FMPEP_V_FMPEP_ADM_SV_CALL

    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: FMPEP_ADMIN - VorlVerw.vereinf.MehrfBearb.v.Budget

  
  Overview: 
  FMPEP_ADMIN is a SAP transaction code used to administer the temporary budget entry for multiple budget entries. It is used to manage the budget entries in a more efficient and organized manner. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete temporary budget entries for multiple budget entries. It also allows users to view the details of the budget entries, such as the amount, date, and description. Additionally, it provides users with the ability to transfer budget entries from one account to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPEP_ADMIN in the command field. 
  2. Select the “Create” option to create a new temporary budget entry. 
  3. Enter the required information such as the amount, date, and description of the budget entry. 
  4. Select “Save” to save the new entry. 
  5. To edit an existing entry, select “Edit” and enter the required information. 
  6. To delete an existing entry, select “Delete” and confirm your selection. 
  7. To transfer a budget entry from one account to another, select “Transfer” and enter the required information. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any potential security issues.