How to use FMCCF_CORR - Correct Budget From CCF

SAP Transaction Code - Details

• Transaction Code: FMCCF_CORR

  Description: Correct Budget From CCF

  Release: S/4HANA and ECC 6

• • Program: RFFMKU_CCF_CORR

    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: FMCCF_CORR - Correct Budget From CCF

  
  Overview:
  FMCCF_CORR is a SAP transaction code used to correct budget from the Cost Center Field (CCF). It is used to adjust the budget of a cost center in the Controlling (CO) module. This transaction code is used to make corrections to the budget of a cost center in the Controlling module. 
  
  Functionality: 
  FMCCF_CORR allows users to make corrections to the budget of a cost center in the Controlling module. The transaction code can be used to adjust the budget of a cost center in the Controlling module. It can also be used to adjust the budget of a cost center in the Financial Accounting (FI) module. 
  
  Step-by-step How to Use: 
  1. Enter FMCCF_CORR into the SAP command field and press enter. 
  2. Select the cost center for which you want to make corrections. 
  3. Enter the amount you want to adjust and select whether it is an increase or decrease. 
  4. Select whether you want to adjust the budget in CO or FI module. 
  5. Enter any additional information and save your changes. 
  
  Other Recommendations: 
  It is important to note that FMCCF_CORR should only be used for correcting budgets and not for creating new budgets or deleting existing ones. Additionally, it is important to ensure that all changes are properly documented and approved by an authorized user before they are saved.