How to use FMFG_YBA_BDGT - FMFG: YBA - Budget Entry

SAP Transaction Code - Details

• Transaction Code: FMFG_YBA_BDGT

  Description: FMFG: YBA - Budget Entry

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_YBA_BDGT

    Screen: 1000

    Authorization Object: S_TCODE

  • 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_YBA_BDGT - FMFG: YBA - Budget Entry

  
  Overview:
  FMFG_YBA_BDGT is a SAP transaction code used to enter budget information into the system. It is part of the Financial Management (FM) module and is used to manage budgeting and forecasting processes. 
  
  Functionality: 
  This transaction code allows users to enter budget information into the system, such as budget amounts, budget categories, and budget periods. It also allows users to view and edit existing budget information. Additionally, it provides users with the ability to generate reports based on the entered budget information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_YBA_BDGT into the command field. 
  2. Select the budget category and period for which you want to enter budget information. 
  3. Enter the budget amounts for each category and period. 
  4. Save your changes. 
  5. Generate reports based on the entered budget information if desired. 
  
  Other Recommendations: 
  It is recommended that users review existing budget information before entering new data to ensure accuracy and consistency in the system. Additionally, users should be aware of any restrictions or limitations that may be in place when entering budget information into the system.