How to use EPIC_TC_CB_CYCLE - Maintain Cycle Data for Budget Plan


SAP Transaction Code - Details

  • Transaction Code: EPIC_TC_CB_CYCLE

    Description: Maintain Cycle Data for Budget Plan

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-FI-EPIC-PMCTL-SMPL

      Package Description: Globalization: E-Payment Integration Payment Control Sample

      Parent Package: ID-FI-EPIC

    • Module/Component: FI-LOC-EPI-CN

      Description: E-Payment Integration China


Smart SAP Assistant

  • SAP Tcode: EPIC_TC_CB_CYCLE - Maintain Cycle Data for Budget Plan
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    Overview: 
    The SAP transaction code EPIC_TC_CB_CYCLE is used to maintain cycle data for the Budget Planner. This transaction code allows users to create, change, and delete cycle data for the Budget Planner. 
    
    Functionality: 
    The EPIC_TC_CB_CYCLE transaction code enables users to maintain cycle data for the Budget Planner. This includes creating, changing, and deleting cycle data. The cycle data is used to define the budgeting period and the budgeting frequency. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code EPIC_TC_CB_CYCLE in the command field. 
    2. Select the “Create” button to create a new cycle data record. 
    3. Enter the required information in the fields provided, such as the cycle name, start date, end date, and budgeting frequency. 
    4. Select “Save” to save the new cycle data record. 
    5. To change an existing cycle data record, select it from the list and then select “Change”. 
    6. Make any necessary changes to the fields and then select “Save” to save the changes. 
    7. To delete an existing cycle data record, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users take care when creating, changing, or deleting cycle data records using this transaction code as it can have a significant impact on budgeting processes if done incorrectly. It is also recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new records.
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