How to use FMJO - Maintain residual budget approval

SAP Transaction Code - Details

• Transaction Code: FMJO

  Description: Maintain residual budget approval

  Release: S/4HANA and ECC 6

• • Program: SAPMFM10

    Screen: 500

    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: FMJO - Maintain residual budget approval

  
  Overview:
  The SAP transaction code FMJO is used to maintain residual budget approval. This transaction code is used to manage the budget approval process for residual budget requests. It allows users to view, approve, and reject residual budget requests. 
  
  Functionality: 
  The FMJO transaction code enables users to view and manage residual budget requests. It allows users to view the details of the request, approve or reject the request, and add comments to the request. The transaction code also allows users to view the status of the request and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the FMJO transaction code in the SAP command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the relevant data in the fields provided and click “Execute”. 
  4. The list of residual budget requests will be displayed on the screen. 
  5. Select a request from the list and click “Approve” or “Reject” as appropriate. 
  6. Enter any comments in the comment field and click “Save”. 
  7. The status of the request will be updated accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before approving or rejecting a request, as this will help ensure that all requests are handled correctly and efficiently.