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Transaction Code: FMBY18
Description: Budget Period Control: Activities
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
Overview: The SAP transaction code FMBY18 is used to control budget periods in the SAP system. It is used to define the budget period for a particular fiscal year and to control the budgeting process. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FMBY18 transaction code allows users to define budget periods for a particular fiscal year. It also allows users to control the budgeting process by setting up budget periods, assigning budget amounts, and monitoring budget utilization. Additionally, it enables users to view and analyze budget data in various ways. Step-by-step How to Use: 1. Enter the transaction code FMBY18 in the command field. 2. Select the fiscal year for which you want to define budget periods. 3. Enter the start and end dates for each budget period. 4. Assign a budget amount for each period. 5. Save your changes. 6. Monitor budget utilization by viewing the budget data in various ways. Other Recommendations: It is important to ensure that all budget periods are correctly defined and that all assigned budgets are accurate before saving changes in FMBY18. Additionally, it is recommended that users regularly monitor their budgets to ensure that they are not overspending or underutilizing their allocated funds.