How to use FMBY12 - Budget Pd Ctrl: Field Group Criteria


SAP Transaction Code - Details

  • Transaction Code: FMBY12

    Description: Budget Pd Ctrl: Field Group Criteria

    Release: S/4HANA and ECC 6

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    • 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: FMBY12 - Budget Pd Ctrl: Field Group Criteria
    
    Overview:
    The SAP transaction code FMBY12 is used to control budget postings in the field group criteria. It allows users to define the criteria for budget postings and to control the budget postings in the field group. 
    
    Functionality: 
    The FMBY12 transaction code enables users to define the criteria for budget postings and to control the budget postings in the field group. This includes setting up a budget control structure, defining budget control parameters, and controlling budget postings. The transaction code also allows users to view and analyze budget data, as well as to create and maintain budget documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMBY12 in the command field. 
    2. Select the “Field Group Criteria” option from the menu. 
    3. Enter the required data for the field group criteria, such as company code, fiscal year, and field group name. 
    4. Select “Save” to save your changes. 
    5. Select “Execute” to execute your changes. 
    6. Select “Display” to view your changes. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and require a certain level of understanding of SAP processes and procedures. Additionally, users should ensure that they have all of the necessary data before attempting to use this transaction code, as it can be difficult to enter data after it has been saved or executed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMBY11 - BP Ctrl: Assign Scrn Field to DB...

  • FMBY108 - BP Ctrl: Field Grouping per Appl Obj...

  • FMBY13 - Budget Pd Ctrl: Role Categories...

  • FMBY14 - Budget Pd Ctrl: Role Category Grpng...


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