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Transaction Code: FM9P
Description: Reconstruct Budget Distrbtd Values
Release: S/4HANA and ECC 6
Program: BPDIST01
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
Overview: The SAP transaction code FM9P is used to reconstruct budget distributed values. This code is used to reset the budget values of a company code or a cost center. It can also be used to reset the budget values of a particular fiscal year. Functionality: The FM9P transaction code allows users to reset the budget values of a company code or cost center. It can also be used to reset the budget values of a particular fiscal year. The code can be used to reset the budget values for all accounts or for specific accounts. The code can also be used to reset the budget values for all cost elements or for specific cost elements. Step-by-step How to Use: 1. Enter the transaction code FM9P in the command field. 2. Select the company code and fiscal year for which you want to reset the budget values. 3. Select the accounts and cost elements for which you want to reset the budget values. 4. Enter the new budget value for each account and cost element. 5. Click on “Execute” to save your changes. Other Recommendations: It is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires special authorization in order to access certain data fields.