How to use FMBY3 - Budget Period Control: Views


SAP Transaction Code - Details

  • Transaction Code: FMBY3

    Description: Budget Period Control: Views

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: FMBY3 - Budget Period Control: Views
    
    Overview:
    The SAP transaction code FMBY3 is used to control budget periods in the SAP system. It allows users to view and manage budget periods, as well as to create and maintain budget period definitions. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FMBY3 transaction code enables users to view and manage budget periods in the SAP system. It allows users to create and maintain budget period definitions, as well as to view and manage budget periods. The transaction code also allows users to view and manage budget period allocations, as well as to view and manage budget period balances. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMBY3 in the command field. 
    2. Select the “Budget Periods” tab. 
    3. Select the “Create” button to create a new budget period definition. 
    4. Enter the required information for the new budget period definition, such as the start date, end date, and description. 
    5. Select the “Save” button to save the new budget period definition. 
    6. Select the “Allocations” tab to view and manage budget period allocations. 
    7. Select the “Balances” tab to view and manage budget period balances. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMBY23 - Budget Period Control: Data Sets...

  • FMBY2 - Budget Period Control: Field Groups...

  • FMBY4 - Budget Period Control: Sections...

  • FMBY5 - Budget Period Control: Screens...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant