How to use FMJM - Maintain residual budget application


SAP Transaction Code - Details

  • Transaction Code: FMJM

    Description: Maintain residual budget application

    Release: S/4HANA and ECC 6

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    • Program: SAPMFM10

      Screen: 400

      Authorization Object:

    • Development Package: FMCF

      Package Description: FM: Year End Procedure

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-CL

      Description: Closing Operations


Smart SAP Assistant

  • SAP Tcode: FMJM - Maintain residual budget application
    
    Overview:
    The SAP transaction code FMJM is used to maintain residual budget applications. This transaction code allows users to view, create, and edit residual budget applications. It also allows users to view the status of existing applications and to delete applications that are no longer needed. 
    
    Functionality: 
    The FMJM transaction code provides users with the ability to view, create, edit, and delete residual budget applications. It also allows users to view the status of existing applications and to delete applications that are no longer needed. Additionally, it provides users with the ability to assign a budget application to a specific cost center or cost object. 
    
    Step-by-step How to Use: 
    1. Enter the FMJM transaction code in the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the new application, such as the cost center or cost object it is assigned to, and any other relevant information. 
    4. Select “Save” to save the application. 
    5. To edit an existing application, select “Change” from the menu bar and enter the required changes. 
    6. To delete an application, select “Delete” from the menu bar and confirm the deletion. 
    7. To view the status of an existing application, select “Display” from the menu bar and enter the relevant information for the application you wish to view. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMJD - Reverse Fiscal Year Close: Budget...

  • FMJC - Budget Year-End Closing: Carry Fwd...

  • FMJN - Display residual budget application...

  • FMJO - Maintain residual budget approval...


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