How to use FMBY14 - Budget Pd Ctrl: Role Category Grpng

SAP Transaction Code - Details

• Transaction Code: FMBY14

  Description: Budget Pd Ctrl: Role Category Grpng

  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: FMBY14 - Budget Pd Ctrl: Role Category Grpng

  
  Overview:
  The SAP transaction code FMBY14 is used to control budget postings by role category grouping. This transaction code is used to assign budget roles to a specific category group, which can then be used to control budget postings. 
  
  Functionality: 
  The FMBY14 transaction code allows users to assign budget roles to a specific category group. This allows users to control budget postings by role category grouping. The transaction code also allows users to view and maintain the assigned budget roles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY14 in the command field. 
  2. Select the “Assign Budget Roles” option from the menu. 
  3. Select the desired category group from the list of available groups. 
  4. Select the desired budget roles from the list of available roles. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different budget roles and category groups before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to the assigned budget roles or category groups.