How to use FMBY15 - Budget Pd Ctrl: Appltn Transactions

FMBY15 - Overview

• Transaction Code: FMBY15

  Description: Budget Pd Ctrl: Appltn Transactions

  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

FMBY15 - Details

• SAP Tcode: FMBY15 - Budget Pd Ctrl: Appltn Transactions

  
  Overview:
  The SAP transaction code FMBY15 is used to control budget postings in the application transactions. It is used to monitor and control budget postings in the application transactions. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMBY15 transaction code allows users to control budget postings in the application transactions. It enables users to monitor and control budget postings in the application transactions. This transaction code also allows users to view budget postings in the application transactions, as well as to create, change, and delete budget postings in the application transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY15 into the command field. 
  2. Select the “Budget Postings” tab. 
  3. Select the “Application Transactions” tab. 
  4. Select the “Display” button to view budget postings in the application transactions. 
  5. Select the “Create” button to create a new budget posting in the application transactions. 
  6. Select the “Change” button to change an existing budget posting in the application transactions. 
  7. Select the “Delete” button to delete an existing budget posting in the application transactions. 
  8. Select the “Save” button to save any changes made to a budget posting in the application transactions. 
  9. Select the “Back” button to return to the main menu of FMBY15 transaction code. 
  
  Other Recommendations: 
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