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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
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 recommended that you use other SAP transaction codes in conjunction with FM49 in order to get a more comprehensive view of your financial situation. For example, you can use transaction codes such as FMBB (Display Budget Balance) and FMBT (Display Budget Transactions) to view detailed information about your budget and its performance over time.