How to use FMBOSTAT - Maintain budget object & status

SAP Transaction Code - Details

• Transaction Code: FMBOSTAT

  Description: Maintain budget object & status

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMBOSTAT - Maintain budget object & status

  
  Overview:
  The SAP transaction code FMBOSTAT is used to maintain budget objects and their statuses. It allows users to create, change, and delete budget objects and their statuses. This transaction code is used in the Financial Accounting (FI) module. 
  
  Functionality: 
  FMBOSTAT enables users to maintain budget objects and their statuses. This includes creating new budget objects, changing existing budget objects, and deleting budget objects. It also allows users to view the status of a budget object, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBOSTAT in the command field. 
  2. Select the “Create” option to create a new budget object. 
  3. Enter the necessary information for the new budget object, such as its name and description. 
  4. Select the “Change” option to change an existing budget object. 
  5. Enter the necessary information for the existing budget object, such as its name and description. 
  6. Select the “Delete” option to delete an existing budget object. 
  7. Enter the necessary information for the existing budget object, such as its name and description. 
  8. Select the “Status” option to view the status of a budget object, such as whether it is active or inactive. 
  9. Save your changes when you are finished making changes to a budget object or its status. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to make changes to a budget object or its status. Additionally, it is recommended that users back up their data before making any changes using this transaction code in order to prevent any data loss or corruption in case of an unexpected error or system failure.