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Transaction Code: FMJD
Description: Reverse Fiscal Year Close: Budget
Release: S/4HANA and ECC 6
Program: RFFMCFRB
Screen: 1000
Authorization Object:
Development Package: FMBS_ADDON
Package Description: FIFM: Basis (Add-On Objects)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FMJD is an SAP transaction code used to reverse the fiscal year close process for budgeting. This transaction code is used to undo the changes made during the fiscal year close process, allowing users to make adjustments to their budgeting data. Functionality: FMJD allows users to reverse the fiscal year close process for budgeting. This includes reversing the changes made to the budgeting data, such as resetting the budget values and restoring the original budgeting data. This transaction code also allows users to make adjustments to their budgeting data, such as changing the budget values or adding new budget items. Step-by-step How to Use: 1. Enter transaction code FMJD in the SAP command field. 2. Select “Reverse Fiscal Year Close Budget” from the list of options. 3. Enter the fiscal year for which you want to reverse the close process. 4. Select “Execute” to begin reversing the fiscal year close process for budgeting. 5. Make any necessary adjustments to your budgeting data, such as changing budget values or adding new budget items. 6. Select “Save” when you are finished making adjustments. 7. Select “Back” to return to the main menu. Other Recommendations: It is important to note that reversing the fiscal year close process for budgeting can have a significant impact on your financial data and should be done with caution. Before using this transaction code, it is recommended that you consult with your financial team or an SAP expert to ensure that you are taking all necessary precautions when reversing the fiscal year close process for budgeting.