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Transaction Code: FMPLSET
Description: FI-FM: Planerprofil einstellen
Release: S/4HANA and ECC 6
Program: FMPL_SET_PROFIL_TABLE
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
Overview: The SAP transaction code FMPLSET is used to set a planner profile in the FI-FM (Financial Accounting - Funds Management) module. This transaction code is used to define the parameters for the planning process in Funds Management. Functionality: The FMPLSET transaction code allows users to define the parameters for the planning process in Funds Management. This includes setting up the planning profile, defining the planning period, and setting up the planning parameters. The planner profile is used to define the criteria for the planning process, such as which funds should be included in the plan, which accounts should be used for planning, and which budgeting methods should be used. Step-by-step How to Use: 1. Enter transaction code FMPLSET in the command field. 2. Enter a name for the planner profile and click “Create”. 3. Enter the details of the planner profile, such as the planning period, budgeting method, and accounts to be included in the plan. 4. Click “Save” to save your changes. 5. Click “Activate” to activate your planner profile. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in the FMPLSET transaction code before setting up a planner profile. Additionally, users should ensure that all of their settings are correct before activating their planner profile, as any changes made after activation will not take effect until after a new activation has been performed.