How to use FMBPD_D - Budget Period: Display

SAP Transaction Code - Details

• Transaction Code: FMBPD_D

  Description: Budget Period: Display

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_E

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMBPD_D - Budget Period: Display

  
  Overview: 
  FMBPD_D is a SAP transaction code used to display budget periods in the SAP system. It is part of the Financial Accounting (FI) module and is used to view budget periods and their associated data. 
  
  Functionality: 
  The FMBPD_D transaction code allows users to view budget periods and their associated data. This includes the start and end dates of the period, the budget amount, and any other relevant information. The data can be filtered by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBPD_D in the command field. 
  2. Enter the company code for which you want to view budget periods. 
  3. Enter the fiscal year for which you want to view budget periods. 
  4. Select any additional criteria you wish to filter by (e.g., budget type). 
  5. Click “Execute” to view the budget period data. 
  6. To view more detailed information about a particular budget period, select it from the list and click “Display”. 
  7. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the FMBPD_D transaction code before using it, as this will help them understand what data they are viewing and how it relates to their business needs. Additionally, users should ensure that they have the correct authorization level before using this transaction code, as it contains sensitive financial information that should only be accessed by authorized personnel.