How to use FM9U - FM: Checking Budget Consistency

FM9U - Overview

• Transaction Code: FM9U

  Description: FM: Checking Budget Consistency

  Release: S/4HANA and ECC 6

• • Program: BPDIST04

    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

FM9U - Details

• SAP Tcode: FM9U - FM: Checking Budget Consistency

  
  Overview:
  The SAP transaction code FM9U is used to check the consistency of budget data in the Funds Management (FM) module. This code is used to ensure that the budget data entered into the system is accurate and up-to-date. It also helps to identify any discrepancies between the budget data and actual financial results. 
  
  Functionality: 
  The FM9U transaction code allows users to check the consistency of budget data in the Funds Management module. This includes checking for any discrepancies between the budget data and actual financial results. The code also allows users to view budget data in different formats, such as a graphical representation or a table view. Additionally, users can use this code to compare budget data from different periods or fiscal years. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FM9U. 
  2. Select the budget type you want to check for consistency. 
  3. Select the period or fiscal year you want to compare budget data from. 
  4. Select the format you want to view the budget data in (e.g., graphical representation or table view). 
  5. Review the budget data and identify any discrepancies between the budget data and actual financial results. 
  6. Make any necessary adjustments to ensure that the budget data is accurate and up-to-date. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: