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Transaction Code: FMKBO_M
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: RFFMKBO_MONITOR
Screen: 1000
Authorization Object:
Development Package: FMKO
Package Description: FM: Reporting for German Local Authorities
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-IS
Description: Information system
Overview: FMKBO_M is a SAP transaction code used to manage the budget of a company. It is used to create, change, and display budget data. It is part of the Financial Accounting (FI) module. Functionality: FMKBO_M allows users to create and manage budget data for a company. This includes creating budget plans, entering budget data, and displaying budget information. The transaction code also allows users to make changes to existing budget plans and data. Step-by-step How to Use: 1. Enter the transaction code FMKBO_M in the command field. 2. Select the “Create” option to create a new budget plan. 3. Enter the necessary information for the budget plan, such as the name, description, and start date. 4. Select “Save” to save the new budget plan. 5. To make changes to an existing budget plan, select the “Change” option and enter the necessary information for the changes. 6. Select “Save” to save the changes. 7. To display existing budget information, select the “Display” option and enter the necessary information for the display. 8. Select “Execute” to view the budget information. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FMKBO_M before using it for managing budgets. Additionally, users should ensure that they have all of the necessary information before creating or changing a budget plan in order to avoid any errors or mistakes in their data entry.