How to use FMBUD_APP - Mass Budget Approval

SAP Transaction Code - Details

• Transaction Code: FMBUD_APP

  Description: Mass Budget Approval

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_BUDGET_APPROVE

    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

Smart SAP Assistant

• SAP Tcode: FMBUD_APP - Mass Budget Approval

  
  Overview:
  FMBUD_APP is an SAP transaction code used to approve multiple budget requests in a single step. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  FMBUD_APP allows users to approve multiple budget requests in one go. This transaction code can be used to approve budget requests for multiple cost centers, company codes, and fiscal years. It also allows users to view the budget requests and their status before approving them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBUD_APP in the command field. 
  2. Select the company code, cost center, and fiscal year for which you want to approve the budget requests. 
  3. Select the budget requests that you want to approve and click on “Approve”. 
  4. Confirm your selection by clicking on “Yes”. 
  5. The budget requests will be approved and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP ERP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with the approval process.