How to use FM49 - Display Financial Budget: Init.Scrn

FM49 - Overview

• Transaction Code: FM49

  Description: Display Financial Budget: Init.Scrn

  Release: S/4HANA and ECC 6

• • Program: PP_PSZ_RUN_T

    Screen: 1000

    Authorization Object:

  • Development Package: KAFP

    Package Description: Project Cash Management: Payment Planning

    Parent Package: APPL

  • Module/Component: PS-CAF-PLN-PLN

    Description: Planning

FM49 - Details

• SAP Tcode: FM49 - Display Financial Budget: Init.Scrn

  
  Overview:
  FM49 is a transaction code used in SAP to display the financial budget initialization screen. This screen allows users to view and manage the budget for a particular fiscal year. It is used to set up the budget for a company or organization and can be used to track and monitor budget performance. 
  
  Functionality: 
  The FM49 transaction code allows users to view and manage the budget for a particular fiscal year. It provides an overview of the budget, including the total amount allocated, the amount spent, and any remaining balance. It also allows users to make changes to the budget, such as adding or removing funds, or changing the allocation of funds between different accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM49 in the command field. 
  2. Select the fiscal year for which you want to view or manage the budget. 
  3. The financial budget initialization screen will appear, displaying an overview of the budget for that fiscal year. 
  4. From this screen, you can make changes to the budget, such as adding or removing funds, or changing the allocation of funds between different accounts. 
  5. Once you have made your changes, click “Save” to save them. 
  
  Other Recommendations: 
  It is important to regularly review and update your financial budget in order to ensure that it is accurate and up-to-date. Additionally, it is