How to use BP_SETS_2 - Change Budget Period Group

SAP Transaction Code - Details

• Transaction Code: BP_SETS_2

  Description: Change 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

Smart SAP Assistant

• SAP Tcode: BP_SETS_2 - Change Budget Period Group

  
  Overview: 
  BP_SETS_2 is a SAP transaction code used to change the budget period group in the SAP system. It is used to define the budget periods for a company code and to assign them to a budget period group. 
  
  Functionality: 
  The BP_SETS_2 transaction code allows users to define the budget periods for a company code and assign them to a budget period group. This enables users to easily manage their budgeting process and ensure that all budgeting activities are properly tracked and reported. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BP_SETS_2 in the command field. 
  2. Select the company code for which you want to change the budget period group. 
  3. Select the new budget period group from the list of available groups. 
  4. Confirm your selection by clicking “Save”. 
  5. The new budget period group will be applied to the selected company code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied to future budget periods and will not affect any existing budget periods or data. Additionally, it is recommended that users review their changes before saving them, as any mistakes made could have serious consequences on their budgeting process.