How to use FMJD - Reverse Fiscal Year Close: Budget


SAP Transaction Code - Details

  • Transaction Code: FMJD

    Description: Reverse Fiscal Year Close: Budget

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: FMJD - Reverse Fiscal Year Close: Budget
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMJC - Budget Year-End Closing: Carry Fwd...

  • FMJB - Budget Year-End Closing: Determine...

  • FMJM - Maintain residual budget application...

  • FMJN - Display residual budget application...


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