How to use GM_BDGT_RELEASE - FMM-Budgetfreigabevorgang

SAP Transaction Code - Details

• Transaction Code: GM_BDGT_RELEASE

  Description: FMM-Budgetfreigabevorgang

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: GM_BDGT_RELEASE - FMM-Budgetfreigabevorgang

  
  Overview:
  GM_BDGT_RELEASE is an SAP transaction code used to release budgeting documents in the General Ledger (G/L) Accounting module. It is used to ensure that budgeting documents are released in a timely and accurate manner. 
  
  Functionality: 
  The GM_BDGT_RELEASE transaction code allows users to release budgeting documents in the G/L Accounting module. This ensures that budgeting documents are released in a timely and accurate manner. The transaction code also allows users to view the status of budgeting documents, as well as to view the details of the budgeting document. 
  
  Step-by-step How to Use: 
  1. Enter the GM_BDGT_RELEASE transaction code into the SAP system. 
  2. Select the “Release” button to release the budgeting document. 
  3. Enter the details of the budgeting document, such as the document number, date, and amount. 
  4. Select “Save” to save the changes. 
  5. Select “Release” again to confirm the release of the budgeting document. 
  6. Select “OK” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users review all budgeting documents before releasing them in order to ensure accuracy and timeliness. Additionally, users should be aware of any restrictions or limitations that may be associated with releasing budgeting documents in the G/L Accounting module.