How to use FMBO -

SAP Transaction Code - Details

• Transaction Code: FMBO

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMBO -

  
  Overview:
  FMBO is an SAP transaction code used to manage the budget of a company. It is used to create, change, and display budget documents. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  FMBO allows users to create, change, and display budget documents. It also allows users to view budget information such as budgeted amounts, actual amounts, and differences between the two. Additionally, it provides users with the ability to transfer budget amounts from one account to another. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FMBO. 
  2. Select the “Create” option to create a new budget document. 
  3. Enter the necessary information such as budget type, fiscal year, and company code. 
  4. Enter the budget amounts for each account in the document. 
  5. Save the document when finished. 
  6. To view or change an existing document, select the “Display” option and enter the document number. 
  7. To transfer budget amounts from one account to another, select the “Transfer” option and enter the necessary information such as source account and target account. 
  8. Save the changes when finished. 
  
  Other Recommendations: 
  It is important to note that FMBO is only available for users with authorization to access it in the SAP system. Additionally, it is recommended that users familiarize themselves with all of its features before using it in order to ensure that they are using it correctly and efficiently.