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Transaction Code: FMBUDACT
Description: Budget/Actuals allowed for BL
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMFG_BLCORE_E
Package Description: Core of the Budgetary Ledger
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
/PL Overview: FMBUDACT is a SAP transaction code used to view budget/actuals allowed for a business unit or profit center. It is used to compare the budgeted and actual costs of a business unit or profit center. Functionality: FMBUDACT allows users to view the budget/actuals allowed for a business unit or profit center. It displays the budgeted and actual costs of a business unit or profit center in an easy-to-read format. This transaction code can be used to compare the budgeted and actual costs of a business unit or profit center, as well as to identify any discrepancies between the two. Step-by-step How to Use: 1. Enter the transaction code FMBUDACT in the command field. 2. Select the business unit or profit center you wish to view budget/actuals for. 3. Select the period you wish to view budget/actuals for. 4. The budget/actuals will be displayed in an easy-to-read format. 5. Compare the budgeted and actual costs of the business unit or profit center, and identify any discrepancies between the two. Other Recommendations: It is recommended that users familiarize themselves with SAP’s other transaction codes related to budget/actuals before using FMBUDACT, such as FMBU_DISPLAY_BUDGET and FMBU_DISPLAY_ACTUALS. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.