How to use FMABPDERIVE_BR - ABP for Budgt Recovery - Customizing


SAP Transaction Code - Details

  • Transaction Code: FMABPDERIVE_BR

    Description: ABP for Budgt Recovery - Customizing

    Release: S/4HANA and ECC 6

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    • 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: FMABPDERIVE_BR - ABP for Budgt Recovery - Customizing
    
    Overview: 
    FMABPDERIVE_BR is an SAP transaction code used to customize the budget recovery process for Activity-Based Planning (ABP). This transaction code allows users to define the budget recovery process for ABP, including the rules and parameters that will be used to determine how budget recovery is handled. 
    
    Functionality: 
    FMABPDERIVE_BR enables users to customize the budget recovery process for ABP. This includes setting up rules and parameters that will be used to determine how budget recovery is handled. The transaction code also allows users to define the budget recovery process for different types of activities, such as cost centers, projects, and orders. 
    
    Step-by-step How to Use: 
    1. Access the transaction code FMABPDERIVE_BR in SAP. 
    2. Select the type of activity for which you want to define the budget recovery process. 
    3. Enter the rules and parameters that will be used to determine how budget recovery is handled. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all rules and parameters are correctly set up in order for the budget recovery process to work properly. Additionally, it is recommended that users regularly review their settings in order to ensure that they are up-to-date with any changes in their business environment.
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