How to use FMCYDOC - Copy Budget Documents


SAP Transaction Code - Details

  • Transaction Code: FMCYDOC

    Description: Copy Budget Documents

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMCY_COPY_DOCUMENT

      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: FMCYDOC - Copy Budget Documents
    
    Overview:
    The SAP transaction code FMCYDOC is used to copy budget documents from one fiscal year to another. This is a useful tool for companies that need to transfer budget information from one year to the next. It allows users to quickly and easily copy budget documents from one fiscal year to another, saving time and effort. 
    
    Functionality: 
    The FMCYDOC transaction code allows users to copy budget documents from one fiscal year to another. This is done by selecting the source and target fiscal years, as well as the document type and document number. Once the source and target fiscal years have been selected, the user can then select the document type and document number that they wish to copy. The copied document will then be available in the target fiscal year. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FMCYDOC in the command field. 
    2. Select the source and target fiscal years. 
    3. Select the document type and document number that you wish to copy. 
    4. Click “Copy” to copy the document from the source fiscal year to the target fiscal year. 
    5. The copied document will now be available in the target fiscal year. 
    
    Other Recommendations: 
    It is important to note that when copying budget documents, it is important to ensure that all of the necessary information is included in the copied document. Additionally, it is important to ensure that all of the necessary fields are filled out correctly in order for the copied document to be valid in the target fiscal year.
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