How to use FMBPD_DELETE - FM: Delete Budget Periods

SAP Transaction Code - Details

• Transaction Code: FMBPD_DELETE

  Description: FM: Delete Budget Periods

  Release: S/4HANA and ECC 6

• • Program: RFFMMD_BUDGET_PERIOD_DELETE

    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_DELETE - FM: Delete Budget Periods

  
  Overview:
  The SAP transaction code FMBPD_DELETE is used to delete budget periods in the Funds Management (FM) module. This transaction code is used to delete budget periods that are no longer needed or are outdated. 
  
  Functionality: 
  This transaction code allows users to delete budget periods in the Funds Management module. It can be used to delete budget periods that are no longer needed or are outdated. This transaction code also allows users to delete budget periods that have already been created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBPD_DELETE into the command field. 
  2. Select the budget period you want to delete from the list of available budget periods. 
  3. Click on the “Delete” button to delete the selected budget period. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The selected budget period will be deleted and you will be returned to the list of available budget periods. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone once it has been executed. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly.