How to use FM9N - FM: Generate Budget Object

SAP Transaction Code - Details

• Transaction Code: FM9N

  Description: FM: Generate Budget Object

  Release: S/4HANA and ECC 6

• • Program: BPCARR00

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FM9N - FM: Generate Budget Object

  
  Overview:
  The SAP transaction code FM9N is used to generate budget objects in the Funds Management (FM) module. This code is used to create budget objects such as funds, commitments, and appropriations. It is also used to create budget objects for internal orders and projects. 
  
  Functionality: 
  The FM9N transaction code allows users to create budget objects in the Funds Management module. It enables users to define the budget object type, assign a budget object number, and enter the budget object name. The code also allows users to enter the budget object amount and assign a budget object category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM9N in the command field. 
  2. Select the budget object type from the drop-down menu. 
  3. Enter a unique number for the budget object in the “Budget Object Number” field. 
  4. Enter a name for the budget object in the “Budget Object Name” field. 
  5. Enter the amount of the budget object in the “Budget Object Amount” field. 
  6. Select a category for the budget object from the drop-down menu. 
  7. Click “Save” to save your changes and generate the budget object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FM9N before creating a budget object. This will ensure that all of the necessary information is entered correctly and that all of the available options are taken into account when creating a budget object. Additionally, it is important to ensure that all of the entered information is accurate before saving any changes, as incorrect information can lead to errors or incorrect results when generating a budget object.