How to use FICOBDT12 - FICO Config. - BDT - Fmod. Criteria

SAP Transaction Code - Details

• Transaction Code: FICOBDT12

  Description: FICO Config. - BDT - Fmod. Criteria

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

Smart SAP Assistant

• SAP Tcode: FICOBDT12 - FICO Config. - BDT - Fmod. Criteria

  
  Overview:
  FICOBDT12 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to configure the Budgetary Control (BDT) and Funds Management (FMOD) criteria. 
  
  Functionality:
  The FICOBDT12 transaction code allows users to define the criteria for budgeting and funds management. This includes setting up the budgeting control parameters, defining the budgeting control structure, and setting up the funds management criteria. 
  
  Step-by-step How to Use:
  1. Enter the FICOBDT12 transaction code in the command field. 
  2. Select the “Define Budgeting Control Parameters” option from the menu. 
  3. Enter the required parameters for budgeting control. 
  4. Select the “Define Budgeting Control Structure” option from the menu. 
  5. Enter the required parameters for budgeting control structure. 
  6. Select the “Define Funds Management Criteria” option from the menu. 
  7. Enter the required parameters for funds management criteria. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related processes and functions. Additionally, it is recommended that users consult with their system administrator before making any changes to ensure that all changes are properly implemented and documented.