How to use FMFGBUTYPE - Budget Type attributes


SAP Transaction Code - Details

  • Transaction Code: FMFGBUTYPE

    Description: Budget Type attributes

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_BLEXT_E

      Package Description: US Federal Government Extention of the Budgetary Ledger

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FG

      Description: Functions for U.S. Federal Government


Smart SAP Assistant

  • SAP Tcode: FMFGBUTYPE - Budget Type attributes
    
    Overview:
    The SAP transaction code FMFGBUTYPE is used to maintain budget type attributes in the SAP system. It is used to define the characteristics of a budget type, such as the budget type name, budget type category, and budget type description. 
    
    Functionality: 
    The FMFGBUTYPE transaction code allows users to create, change, and delete budget types in the SAP system. It also allows users to assign budget types to company codes and fiscal years. Additionally, it enables users to define the budget type category and description for each budget type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMFGBUTYPE in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a unique name for the budget type in the “Budget Type” field. 
    4. Select a category for the budget type from the drop-down list in the “Category” field. 
    5. Enter a description for the budget type in the “Description” field. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Assign Company Code” from the menu bar to assign a company code to the budget type. 
    8. Select “Assign Fiscal Year” from the menu bar to assign a fiscal year to the budget type. 
    9. Select “Save” from the menu bar to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in FMFGBUTYPE before making any changes or creating new budget types in SAP. Additionally, users should always make sure that they have saved their changes before exiting out of FMFGBUTYPE, as any unsaved changes will be lost when exiting out of the transaction code.
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