How to use FMMPCOVR - Carry over residual budget

SAP Transaction Code - Details

• Transaction Code: FMMPCOVR

  Description: Carry over residual budget

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_COVR

    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: FMMPCOVR - Carry over residual budget

  
  Overview:
  The SAP transaction code FMMPCOVR is used to carry over residual budget from one fiscal year to the next. This is done by transferring the remaining budget from the current fiscal year to the next fiscal year. This transaction code is used in the Funds Management module of SAP. 
  
  Functionality: 
  The FMMPCOVR transaction code allows users to transfer the remaining budget from the current fiscal year to the next fiscal year. This ensures that any unused budget is not lost and can be used in the following year. The transaction code also allows users to view and edit the budget carryover data, as well as delete any incorrect entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMMPCOVR into the command field. 
  2. Select “Carry Over Residual Budget” from the menu that appears. 
  3. Enter the current fiscal year and select “Execute”. 
  4. Select “Transfer” to transfer the remaining budget from the current fiscal year to the next fiscal year. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all budget carryover data is accurate before saving any changes. It is also recommended that users regularly review their budget carryover data to ensure that it is up-to-date and accurate.