How to use FMFG_E_BR1 - Statement of Budgetary Resources


SAP Transaction Code - Details

  • Transaction Code: FMFG_E_BR1

    Description: Statement of Budgetary Resources

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_RPT_E

      Package Description: US Federal Government Reporting

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FG

      Description: Functions for U.S. Federal Government


Smart SAP Assistant

  • SAP Tcode: FMFG_E_BR1 - Statement of Budgetary Resources
    
    Overview:
    The SAP transaction code FMFG_E_BR1 is used to generate a statement of budgetary resources. This statement provides an overview of the budget resources available for a particular fiscal year. It is used to monitor and control the budget resources allocated to a particular organization or project. 
    
    Functionality: 
    The FMFG_E_BR1 transaction code allows users to view the budget resources available for a particular fiscal year. It also provides information on the budget resources allocated to a particular organization or project. The statement of budgetary resources generated by this transaction code can be used to monitor and control the budget resources allocated to a particular organization or project. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMFG_E_BR1 in the command field. 
    2. Select the fiscal year for which you want to generate the statement of budgetary resources. 
    3. Select the organization or project for which you want to generate the statement of budgetary resources. 
    4. Select the type of report you want to generate (e.g., summary, detailed, etc.). 
    5. Click “Execute” to generate the statement of budgetary resources. 
    
    Other Recommendations: 
    It is recommended that users review the generated statement of budgetary resources regularly in order to ensure that budget resources are being allocated and used appropriately. Additionally, users should be aware that this transaction code only generates a statement of budgetary resources and does not allow users to make any changes or adjustments to the budget resources allocated to an organization or project.
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