How to use FMBY6 - Budget Period Ctrl: Screen Sequences

FMBY6 - Overview

• Transaction Code: FMBY6

  Description: Budget Period Ctrl: Screen Sequences

  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

FMBY6 - Details

• SAP Tcode: FMBY6 - Budget Period Ctrl: Screen Sequences

  
  Overview:
  The SAP transaction code FMBY6 is used to control the budget period in the system. It is used to define the sequence of screens that will be displayed when a budget period is opened. This allows users to customize the budget period process and ensure that all necessary steps are taken when opening a budget period. 
  
  Functionality: 
  The FMBY6 transaction code allows users to define the sequence of screens that will be displayed when a budget period is opened. This includes setting up the budget period, entering budget data, and closing the budget period. The sequence of screens can be customized to meet the specific needs of each organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY6 in the command field. 
  2. Select the company code for which you want to define the screen sequence for the budget period. 
  3. Select the “Define Screen Sequence” option from the menu bar. 
  4. Select the screens that you want to include in the sequence and enter their order in which they should appear when opening a budget period. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all necessary steps are included in the screen sequence when defining it for a budget period. This will ensure that all necessary data is entered and all necessary steps are