How to use FMBY1 - Budget Period Control: Applications

SAP Transaction Code - Details

• Transaction Code: FMBY1

  Description: Budget Period Control: Applications

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_E

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMBY1 - Budget Period Control: Applications

  
  Overview:
  FMBY1 is a transaction code used in SAP to control budget periods for applications. It is used to define the budget period for an application and to assign the budget period to a company code. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMBY1 allows users to define the budget period for an application and assign it to a company code. This transaction code also allows users to view and maintain the budget period for an application, as well as view and maintain the budget period for a company code. 
  
  Step-by-step How to Use: 
  1. Enter FMBY1 in the SAP command field. 
  2. Select “Define Budget Periods” from the menu. 
  3. Enter the application name and select “Create”. 
  4. Enter the budget period details and select “Save”. 
  5. Select “Assign Budget Periods” from the menu. 
  6. Enter the company code and select “Create”. 
  7. Enter the budget period details and select “Save”. 
  8. Select “Display Budget Periods” from the menu to view and maintain the budget period for an application or a company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's Financial Accounting (FI) module before using this transaction code, as it is necessary to understand how it works in order to use it effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.