How to use FMABPDERIVER - Auto. Budget Postings - Customizing

SAP Transaction Code - Details

• Transaction Code: FMABPDERIVER

  Description: Auto. Budget Postings - Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_ABP_E

    Package Description: Automatic Budget Postings

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMABPDERIVER - Auto. Budget Postings - Customizing

  
  Overview:
  FMABPDERIVER is an SAP transaction code used to customize the automatic budget postings in the system. It is used to define the budgeting rules and parameters for budget postings. 
  
  Functionality: 
  This transaction code allows users to define the budgeting rules and parameters for budget postings. It also allows users to define the budgeting rules for different types of postings, such as manual postings, automatic postings, and postings from other systems. Additionally, it allows users to define the budgeting rules for different types of accounts, such as general ledger accounts, cost centers, and profit centers. 
  
  Step-by-step How to Use: 
  1. Access the transaction code FMABPDERIVER by entering it into the command field in the SAP system. 
  2. Select the type of posting you want to customize (manual, automatic, or from other systems). 
  3. Select the type of account you want to customize (general ledger accounts, cost centers, or profit centers). 
  4. Enter the budgeting rules and parameters for the selected posting type and account type. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP budgeting rules and parameters. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.