How to use FMBTB - Transfer Budget Totals to FI-BL

SAP Transaction Code - Details

• Transaction Code: FMBTB

  Description: Transfer Budget Totals to FI-BL

  Release: S/4HANA and ECC 6

• • Program: RFFMTTTOBL

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMBTB - Transfer Budget Totals to FI-BL

  
  Overview: 
  The SAP transaction code FMBTB is used to transfer budget totals from Funds Management (FM) to the General Ledger (FI-BL). This allows for the budget totals to be updated in the General Ledger, ensuring that the budget and actual figures are in sync. 
  
  Functionality: 
  The FMBTB transaction code is used to transfer budget totals from Funds Management to the General Ledger. This ensures that the budget and actual figures are in sync, allowing for more accurate financial reporting. The transaction code also allows for the budget totals to be updated in the General Ledger, ensuring that the budget and actual figures are always up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FMBTB. 
  2. Select the company code and fiscal year for which you want to transfer budget totals. 
  3. Select the funds center and cost center for which you want to transfer budget totals. 
  4. Enter the amount of budget you want to transfer from Funds Management to the General Ledger. 
  5. Click “Execute” to transfer the budget totals from Funds Management to the General Ledger. 
  6. Check that the budget totals have been successfully transferred by viewing the “Budget Totals” report in SAP. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to ensure that your budget and actual figures are always up-to-date in both Funds Management and the General Ledger. Additionally, it is important to check that all of your entries are correct before executing this transaction code, as any mistakes could lead to incorrect financial reporting.