How to use FMKUCORREF - Correct REFRYEAR in FMBDP

SAP Transaction Code - Details

• Transaction Code: FMKUCORREF

  Description: Correct REFRYEAR in FMBDP

  Release: S/4HANA and ECC 6

• • Program: RFFMKU_CORRECT_REFRYEAR

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMKUCORREF - Correct REFRYEAR in FMBDP

  
  Overview: 
  FMKUCORREF is a SAP transaction code used to correct the REFRYEAR field in the FMBDP table. This transaction code is used to ensure that the REFRYEAR field in the FMBDP table is up-to-date and accurate. 
  
  Functionality: 
  The FMKUCORREF transaction code is used to update the REFRYEAR field in the FMBDP table. This field contains the reference year for the fiscal year, which is used to determine the start and end dates of the fiscal year. The FMKUCORREF transaction code ensures that this field is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the FMKUCORREF transaction code into the SAP command field. 
  2. The system will display a list of all entries in the FMBDP table. 
  3. Select the entry that needs to be updated and click “Correct”. 
  4. Enter the new reference year into the “Reference Year” field and click “Save”. 
  5. The system will display a confirmation message indicating that the REFRYEAR field has been successfully updated. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update the REFRYEAR field in the FMBDP table using the FMKUCORREF transaction code to ensure accuracy and up-to-date information. Additionally, users should be aware of any changes to fiscal years as this may require additional updates to this field.