How to use FMFG_E_CF - budget carry forward with subtypes

SAP Transaction Code - Details

• Transaction Code: FMFG_E_CF

  Description: budget carry forward with subtypes

  Release: S/4HANA and ECC 6

• • Program: BPCARRFOR

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFG_E_CF - budget carry forward with subtypes

  
  Overview: 
  FMFG_E_CF is an SAP transaction code used to carry forward budget amounts from one fiscal year to the next. It is used to transfer budget amounts from one cost center to another, and it can also be used to transfer budget amounts from one subtype to another. 
  
  Functionality: 
  This transaction code allows users to carry forward budget amounts from one fiscal year to the next. It can be used to transfer budget amounts from one cost center to another, as well as from one subtype to another. The transaction code also allows users to view the budget carry forward details, such as the amount transferred, the source and target cost centers, and the source and target subtypes. 
  
  Step-by-step How To Use 
  1. Enter the FMFG_E_CF transaction code in the SAP command field. 
  2. Select the “Budget Carry Forward” option. 
  3. Enter the source cost center and target cost center in the respective fields. 
  4. Enter the source subtype and target subtype in the respective fields. 
  5. Select “Execute” to carry forward the budget amount from one fiscal year to the next. 
  6. Review the details of the budget carry forward in the “Budget Carry Forward Details” section of the screen. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all of their budget carry forward details before saving their changes, as any mistakes made during this process could have a significant impact on their financials. Additionally, users should ensure that they have sufficient authorization levels before using this transaction code, as it requires certain access rights in order to be used successfully.