How to use FMJP - Display residual budget approval

SAP Transaction Code - Details

• Transaction Code: FMJP

  Description: Display 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: FMJP - Display residual budget approval

  
  Overview:
  The SAP transaction code FMJP is used to display the residual budget approval. This transaction code is used to view the remaining budget for a particular cost center or project. It is also used to check the budget status of a particular cost center or project. 
  
  Functionality: 
  The FMJP transaction code allows users to view the remaining budget for a particular cost center or project. It also allows users to check the budget status of a particular cost center or project. The transaction code can be used to view the budget details of a particular cost center or project, such as the total budget, approved budget, and remaining budget. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMJP in the command field. 
  2. Enter the cost center or project number in the Cost Center/Project field. 
  3. Click on Execute (F8). 
  4. The system will display the remaining budget for the cost center or project entered in step 2. 
  5. To view the budget details, click on Display (F5). 
  6. The system will display the total budget, approved budget, and remaining budget for the cost center or project entered in step 2. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive financial information about a particular cost center or project. Additionally, users should ensure that they have the necessary authorization before using this transaction code.