How to use FMDO1 - FM: Revaluate Original Budget

FMDO1 - Overview

• Transaction Code: FMDO1

  Description: FM: Revaluate Original Budget

  Release: S/4HANA and ECC 6

• • Program: RFFMCPY2

    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

FMDO1 - Details

• SAP Tcode: FMDO1 - FM: Revaluate Original Budget

  
  Overview:
  The SAP transaction code FMDO1 is used to revaluate the original budget in the Funds Management (FM) module. This transaction code is used to adjust the budget for changes in exchange rates, inflation, and other factors. 
  
  Functionality: 
  The FMDO1 transaction code allows users to revaluate the original budget in the Funds Management module. This transaction code can be used to adjust the budget for changes in exchange rates, inflation, and other factors. The revaluation process can be done on a yearly basis or more frequently if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMDO1 in the command field. 
  2. Select the fiscal year for which you want to revaluate the budget. 
  3. Enter the exchange rate that will be used for revaluation. 
  4. Enter any additional factors that need to be taken into account for revaluation (e.g., inflation). 
  5. Select the “Execute” button to start the revaluation process. 
  6. Review the results of the revaluation process and make any necessary adjustments. 
  7. Select the “Save” button to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly use it and interpret its results. Additionally, it is recommended that users review their results carefully before saving any changes as incorrect use of this