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Transaction Code: FPB_MYB_CONF
Description: Einrichten BP for MSS (MyBudget)
Release: S/4HANA and ECC 6
Program: FPB_CONF_START_WIZARD
Screen: 1000
Authorization Object:
Development Package: FPB_PERSONALIZATION_WIZARD
Package Description: Wizard CO Personalization
Parent Package: AP_APPL
Module/Component: EP-PCT
Description: Portal Content
Overview: FPB_MYB_CONF is a SAP transaction code used to set up a business partner (BP) for the myBudget (MSS) application. This transaction code is used to configure the BP for the myBudget application, which is a budgeting and forecasting tool. Functionality: The FPB_MYB_CONF transaction code allows users to configure the BP for the myBudget application. This includes setting up the BP's contact information, assigning roles, and setting up access rights. The BP can then be used to access the myBudget application and its features. Step-by-step How to Use: 1. Enter the FPB_MYB_CONF transaction code in the SAP system. 2. Enter the BP's contact information, such as name, address, and phone number. 3. Assign roles to the BP, such as budget manager or budget approver. 4. Set up access rights for the BP, such as read-only or full access. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the myBudget application before using this transaction code. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to configure a BP for myBudget.
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