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Transaction Code: FM9QBTP
Description: Reconstruct Budget per Budget Type
Release: S/4HANA and ECC 6
Program: BPDIST07
Screen: 1000
Authorization Object:
Development Package: KABP_ADDON
Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Overview: The SAP transaction code FM9QBTP is used to reconstruct the budget per budget type. This transaction code is used to reset the budget values of a budget type to the original values. It is used to reset the budget values of a budget type to the original values after a period of time or after a certain event. Functionality: The FM9QBTP transaction code allows users to reset the budget values of a budget type to the original values. This is useful when a period of time has passed or when a certain event has occurred and the budget needs to be reset. The transaction code also allows users to view and edit the budget values of a budget type. Step-by-step How to Use: 1. Enter the transaction code FM9QBTP in the command field. 2. Select the budget type that you want to reset. 3. Enter the period for which you want to reset the budget values. 4. Click on “Execute” to reset the budget values for that period. 5. To view and edit the budget values, click on “Display” or “Change” respectively. 6. To save your changes, click on “Save”. Other Recommendations: It is recommended that users use this transaction code with caution as it can have an impact on the overall budgeting process if not used correctly. It is also recommended that users consult with their financial team before using this transaction code as it can have an impact on their financial planning and forecasting processes.