How to use BUKFBATCH - Key Figures - Batch Processing

SAP Transaction Code - Details

• Transaction Code: BUKFBATCH

  Description: Key Figures - Batch Processing

  Release: S/4HANA and ECC 6

• • Program: BUKF_BATCH

    Screen: 1000

    Authorization Object:

  • Development Package: FMBP_E

    Package Description: New Budgeting: generic part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: BUKFBATCH - Key Figures - Batch Processing

  
  Overview: 
  BUKFBATCH is a SAP transaction code used to process key figures in batches. It is used to create, change, and delete key figures in the system. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The BUKFBATCH transaction code allows users to process key figures in batches. This includes creating, changing, and deleting key figures in the system. It also allows users to view and maintain existing key figures. 
  
  Step-by-step How to Use: 
  1. Enter the BUKFBATCH transaction code into the command field. 
  2. Select the desired action from the list of options (e.g. Create, Change, Delete). 
  3. Enter the necessary information for the selected action (e.g. Key Figure Name, Description). 
  4. Confirm your entries by pressing the “Enter” key or clicking “Save” button. 
  5. The system will then process your request and display a confirmation message if successful. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with any changes or deletions of key figures in the system.