How to use GM_CREATE_BUDGET - FMM-Budgeterfassungsbeleg erstellen

SAP Transaction Code - Details

• Transaction Code: GM_CREATE_BUDGET

  Description: FMM-Budgeterfassungsbeleg erstellen

  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_CREATE_BUDGET - FMM-Budgeterfassungsbeleg erstellen

  
  Overview:
  GM_CREATE_BUDGET is a SAP transaction code used to create a GM budget entry document. This document is used to record and track budget entries for General Management (GM) activities. It is part of the SAP General Ledger (G/L) module and is used to manage the budgeting process. 
  
  Functionality: 
  The GM_CREATE_BUDGET transaction code allows users to create a GM budget entry document. This document contains information about the budget entries, such as the amount, type, and purpose of the entry. The document also contains information about the budget period, such as the start and end dates. The document can be used to track budget entries over time and to ensure that the budget is being managed properly. 
  
  Step-by-step How to Use: 
  To use the GM_CREATE_BUDGET transaction code, follow these steps 
  1. Log into SAP and navigate to the G/L module. 
  2. Select the GM_CREATE_BUDGET transaction code from the list of available transactions. 
  3. Enter the necessary information for the budget entry document, such as the amount, type, and purpose of the entry. 
  4. Enter the start and end dates for the budget period. 
  5. Save the document and exit SAP. 
  
  Other Recommendations: 
  It is important to regularly review and update budget entries in order to ensure that they are accurate and up-to-date. Additionally, it is recommended that users take advantage of SAP’s reporting capabilities in order to track budget entries over time and identify any discrepancies or issues with the budgeting process.