How to use FMMPCOVR_BT - Carry over residual budget obsolete


SAP Transaction Code - Details

  • Transaction Code: FMMPCOVR_BT

    Description: Carry over residual budget obsolete

    Release: S/4HANA and ECC 6

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    • Program: RFFMMP_COVR_BT

      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_BT - Carry over residual budget obsolete
    
    Overview: 
    FMMPCOVR_BT is a SAP transaction code used to carry over residual budget from the previous year to the current year. This transaction code is used to ensure that the budget for the current year is not affected by any leftover budget from the previous year. 
    
    Functionality: 
    FMMPCOVR_BT allows users to carry over residual budget from the previous year to the current year. This transaction code is used to ensure that the budget for the current year is not affected by any leftover budget from the previous year. The transaction code also allows users to view and edit the budget for the current year. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code FMMPCOVR_BT. 
    2. Select “Carry Over Residual Budget” from the menu. 
    3. Enter the fiscal year for which you want to carry over residual budget. 
    4. Select “Execute” to carry over residual budget from the previous year to the current year. 
    5. Select “Display Budget” to view and edit the budget for the current year. 
    6. Select “Save” when you are done editing the budget for the current year. 
    7. Select “Back” when you are done carrying over residual budget from the previous year to the current year. 
    
    Other Recommendations: 
    It is recommended that users use FMMPCOVR_BT with caution as it can affect the budget for the current year if not used properly. It is also recommended that users consult with their financial department before using this transaction code as it can have a significant impact on their financials.
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