How to use FMB_B01 - Budget View by Document Type

SAP Transaction Code - Details

• Transaction Code: FMB_B01

  Description: Budget View by Document Type

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Line Items > Budget (BCS) > Budget View by Document Type

• • Program: RFFMREP_LDB_B01

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMB_B01 - Budget View by Document Type

  
  Overview:
  The SAP transaction code FMB_B01 is used to view budget information by document type. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. It allows users to view budget information for a specific document type, such as a purchase order or an invoice. 
  
  Functionality:
  The FMB_B01 transaction code enables users to view budget information for a specific document type. This includes the budget amount, the actual amount, and the difference between the two. It also allows users to view budget information for a specific period of time, such as a month or a year. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMB_B01 in the command field. 
  2. Select the document type you wish to view budget information for. 
  3. Select the period of time you wish to view budget information for. 
  4. Click “Execute” to view the budget information for the selected document type and period of time. 
  5. The budget information will be displayed in a table format, including the budget amount, actual amount, and difference between the two. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FMB_B02 (View Budget by Account) and FMB_B03 (View Budget by Cost Center). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.