How to use FMBY13 - Budget Pd Ctrl: Role Categories

SAP Transaction Code - Details

• Transaction Code: FMBY13

  Description: Budget Pd Ctrl: Role Categories

  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: FMBY13 - Budget Pd Ctrl: Role Categories

  
  Overview:
  The SAP transaction code FMBY13 is used to manage budget control roles in the SAP system. It allows users to assign roles to budget control categories and to assign budget control categories to budget control roles. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMBY13 enables users to create, change, and delete budget control roles and assign them to budget control categories. It also allows users to assign budget control categories to budget control roles. This transaction code is used to manage the budget control process in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY13 in the command field. 
  2. Select the “Create” button to create a new budget control role. 
  3. Enter the name of the role and select “Save”. 
  4. Select the “Change” button to change an existing role or delete an existing role. 
  5. Select the “Assign” button to assign a budget control category to a role or assign a role to a budget control category. 
  6. Select “Save” when finished making changes or assigning roles/categories. 
  7. Select “Back” when finished with all changes and assignments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FMBY13 before using it in order to ensure that all changes and assignments are made correctly and accurately. Additionally, it is important for users to understand how budget control roles and categories are related in order for them to be able to make effective use of this transaction code.