How to use FMKG -


SAP Transaction Code - Details

  • Transaction Code: FMKG

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Additional Functions German Government > Master Data Indexes > Commitment Items > Texts on Groupings
  • Show technical details Hide technical details
    • Program: RFFMKGLR

      Screen: 0

      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


Smart SAP Assistant

  • SAP Tcode: FMKG -
    
    Overview:
    FMKG is a SAP transaction code used to manage the budgeting process in the Funds Management module. It is used to create, change, and display budget documents. 
    
    Functionality: 
    FMKG allows users to create budget documents, which are used to plan and control the budget for a particular fiscal year. It also allows users to change existing budget documents, as well as display them for review. 
    
    Step-by-step How to Use: 
    1. Enter FMKG in the command field. 
    2. Select the “Create” option from the menu. 
    3. Enter the necessary information for the budget document, such as the fiscal year and budget type. 
    4. Enter the budget amounts for each account in the document. 
    5. Save the document when finished. 
    6. To change an existing document, select “Change” from the menu and enter the document number. 
    7. Make any necessary changes to the document and save it when finished. 
    8. To display a document, select “Display” from the menu and enter the document number. 
    
    Other Recommendations: 
    It is important to note that FMKG is only available in certain versions of SAP, so it may not be available in all systems. Additionally, users should be familiar with Funds Management before using this transaction code, as it requires a certain level of knowledge about budgeting processes in order to use it effectively.
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