How to use BP_SETS_1 - Create Budget Period Group

BP_SETS_1 - Overview

• Transaction Code: BP_SETS_1

  Description: Create Budget Period Group

  Release: S/4HANA and ECC 6

• • Program: SAPLKKHI

    Screen: 2100

    Authorization Object:

  • Development Package: FCOM_SUBKEY2_BP

    Package Description: Enhancements to COKEY2 for Budget Period

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

BP_SETS_1 - Details

• SAP Tcode: BP_SETS_1 - Create Budget Period Group

  
  Overview: 
  BP_SETS_1 is a transaction code used in SAP to create a budget period group. This transaction code is used to define the budget periods for a company code and assign them to a budget period group. 
  
  Functionality: 
  The BP_SETS_1 transaction code allows users to create budget period groups, which are used to define the budget periods for a company code. This transaction code also allows users to assign the budget periods to the budget period group. This helps users to easily manage their budgeting process and ensure that all budget periods are properly assigned. 
  
  Step-by-step How to Use: 
  1. Enter the BP_SETS_1 transaction code in the command field. 
  2. Enter the name of the budget period group you want to create in the Budget Period Group field. 
  3. Select the company code for which you want to create the budget period group in the Company Code field. 
  4. Select the fiscal year for which you want to create the budget period group in the Fiscal Year field. 
  5. Select the budget periods you want to assign to the budget period group in the Budget Periods field. 
  6. Click on “Save” to save your changes and create the budget period group. 
  
  Other Recommendations: 
  It is recommended that users review their budget period groups regularly and make sure that all of their budget periods are properly