How to use FMBPRET - Budget data transfer

SAP Transaction Code - Details

• Transaction Code: FMBPRET

  Description: Budget data transfer

  Release: S/4HANA and ECC 6

• • Program: BPREP_RETRAKTOR_OB

    Screen: 1000

    Authorization Object:

  • Development Package: BPREP_BWRET

    Package Description: Retraction: BW -> R/3

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMBPRET - Budget data transfer

  
  Overview:
  FMBPRET is a SAP transaction code used to transfer budget data from one company code to another. It is used to transfer budget data from one company code to another in the same fiscal year. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FMBPRET allows users to transfer budget data from one company code to another in the same fiscal year. This transaction code can be used to transfer budget data from one company code to another, or from one cost center to another. It can also be used to transfer budget data from one cost element to another. 
  
  Step-by-step How To Use 
  1. Enter the transaction code FMBPRET in the command field. 
  2. Select the source company code and target company code for the budget data transfer. 
  3. Select the source cost center and target cost center for the budget data transfer. 
  4. Select the source cost element and target cost element for the budget data transfer. 
  5. Enter the amount of budget data that needs to be transferred and click “Transfer”. 
  6. Confirm that the budget data has been successfully transferred by checking the log messages in the status bar at the bottom of the screen. 
  
  Other Recommendations: 
  It is important to note that FMBPRET should only be used for transferring budget data between company codes in the same fiscal year. If you need to transfer budget data between different fiscal years, you should use transaction code FMBPTRN instead. Additionally, it is recommended that users check all log messages after executing this transaction code, as this will ensure that all budget data has been successfully transferred.