How to use FMEDDH - Display Budget Documents

FMEDDH - Overview

• Transaction Code: FMEDDH

  Description: Display Budget Documents

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFFMBUD_DOC_HANA

    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

FMEDDH - Details

• SAP Tcode: FMEDDH - Display Budget Documents

  
  Overview:
  The SAP transaction code FMEDDH is used to display budget documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view budget documents created in the system. 
  
  Functionality: 
  FMEDDH allows users to view budget documents created in the system. It displays the document number, document type, document date, and other relevant information about the budget document. The user can also view the details of the budget document such as the line items and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMEDDH in the command field. 
  2. Enter the document number or select a document type from the drop-down list. 
  3. Click on “Display” to view the budget document. 
  4. The budget document will be displayed with its associated details. 
  5. To view line items and their associated values, click on “Display Line Items” button. 
  6. The line items and their associated values will be displayed in a separate window. 
  7. To exit, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and buttons available in FMEDDH before using it to display budget documents. Additionally, users should ensure that they have sufficient authorization to access and view budget documents in the system before attempting to use this transaction