How to use FMDO - FM: Loc. Auth.: Transfer Bdgt Values


SAP Transaction Code - Details

  • Transaction Code: FMDO

    Description: FM: Loc. Auth.: Transfer Bdgt Values

    Release: S/4HANA and ECC 6

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    • Program: RFFMCPY1

      Screen: 1000

      Authorization Object:

    • Development Package: FMDK

      Package Description: FM: Budgeting German Local Authorities

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


Smart SAP Assistant

  • SAP Tcode: FMDO - FM: Loc. Auth.: Transfer Bdgt Values
    
    Overview:
    The SAP transaction code FMDO is used to transfer budget values from one local authorization object to another. This code is part of the Financial Management (FM) module and is used to manage budgeting and authorization processes. 
    
    Functionality: 
    The FMDO transaction code allows users to transfer budget values from one local authorization object to another. This can be done by entering the source and target authorization objects, as well as the budget values that need to be transferred. The code also allows users to specify the currency of the budget values, as well as the date range for which the transfer should take place. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FMDO in the command field. 
    2. Enter the source and target authorization objects in the corresponding fields. 
    3. Enter the budget values that need to be transferred in the “Budget Value” field. 
    4. Specify the currency of the budget values in the “Currency” field. 
    5. Specify the date range for which the transfer should take place in the “Date Range” field. 
    6. Click “Execute” to transfer the budget values from one local authorization object to another. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by users who have been granted access to it by their system administrator. Additionally, users should ensure that they have entered all of the necessary information correctly before executing this transaction code, as incorrect entries may lead to errors or unexpected results.
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