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Transaction Code: FMBSBO_DATA
Description: Budget data on invalid objects
Release: S/4HANA and ECC 6
Program: RFFMBS_BDATA_INCONSISTENCIES
Screen: 1000
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
Overview: FMBSBO_DATA is a SAP transaction code used to display budget data on invalid objects. It is used to identify and correct budget data errors in the system. Functionality: FMBSBO_DATA allows users to view budget data on invalid objects, such as incorrect cost centers or incorrect accounts. It also allows users to identify and correct budget data errors in the system. This transaction code is useful for ensuring that budget data is accurate and up-to-date. Step-by-step How to Use: 1. Enter the transaction code FMBSBO_DATA into the command field. 2. Select the appropriate fiscal year and version from the drop-down menus. 3. Select the appropriate cost center or account from the drop-down menus. 4. Click “Execute” to display the budget data on invalid objects. 5. Review the displayed budget data and identify any errors or discrepancies. 6. Make any necessary corrections to the budget data and click “Save” to save your changes. Other Recommendations: It is recommended that users regularly review their budget data using FMBSBO_DATA to ensure accuracy and up-to-date information. Additionally, users should be aware of any changes in their cost centers or accounts that may affect their budget data, and make sure to update their information accordingly.
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