How to use FMG2 - Change Budget Structure Template

SAP Transaction Code - Details

• Transaction Code: FMG2

  Description: Change Budget Structure Template

  Release: S/4HANA and ECC 6

• • Program: SAPLFM3G

    Screen: 100

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMG2 - Change Budget Structure Template

  
  Overview:
  The SAP transaction code FMG2 is used to change the budget structure template in the SAP system. This transaction code is used to create and maintain budget structure templates, which are used to define the budget structure for a company. The budget structure template is used to define the budget structure for a company, including the budget categories, budget items, and budget accounts. 
  
  Functionality: 
  The FMG2 transaction code allows users to create and maintain budget structure templates. It also allows users to define the budget categories, budget items, and budget accounts that will be used in the budget structure. Additionally, it allows users to assign a specific budget category to a specific account. 
  
  Step-by-step How to Use: 
  1. Enter the FMG2 transaction code in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new budget structure template. 
  4. Select the “Define Budget Categories” option from the menu bar. 
  5. Enter a name for each of the budget categories that will be included in the template. 
  6. Select the “Define Budget Items” option from the menu bar. 
  7. Enter a name for each of the budget items that will be included in the template. 
  8. Select the “Define Budget Accounts” option from the menu bar. 
  9. Enter a name for each of the budget accounts that will be included in the template. 
  10. Select the “Assign Budget Categories” option from the menu bar. 
  11. Assign each of the budget categories to a specific account in order to complete the template setup process. 
  12. Select “Save” from the menu bar to save your changes and complete your work with this transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have an understanding of how to create and maintain budget structure templates in SAP systems. Additionally, it is important to ensure that all changes made using this transaction code are properly tested before they are implemented in production environments, as any errors could have serious consequences for a company’s financial data and reporting processes.