How to use FMBPD_MASS - FM: Mass assignment of BPs to funds

SAP Transaction Code - Details

• Transaction Code: FMBPD_MASS

  Description: FM: Mass assignment of BPs to funds

  Release: S/4HANA and ECC 6

• • Program: RFFMMD_BUDGET_PERIOD_ASSIGN

    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_MASS - FM: Mass assignment of BPs to funds

  
  Overview: 
  FMBPD_MASS is a SAP transaction code used to assign multiple business partners (BPs) to funds in a single step. This transaction code is part of the Funds Management (FM) module in the SAP system. 
  
  Functionality: 
  The FMBPD_MASS transaction code allows users to assign multiple BPs to funds in a single step. This can be done by entering the BP number, fund number, and the amount to be assigned. The transaction code also allows users to view the details of the assignment, such as the BP name, fund name, and amount assigned. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBPD_MASS in the command field. 
  2. Enter the BP number, fund number, and amount to be assigned. 
  3. Click “Save” to save the assignment. 
  4. To view the details of the assignment, click “Display”. 
  5. To delete an assignment, click “Delete” and enter the BP number and fund number of the assignment to be deleted. 
  6. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management (FM) module before using this transaction code as it is necessary for understanding how this transaction code works and how it can be used effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels for certain functions within it.