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Transaction Code: FMMPROLLUP
Description: Rollup budget obsolete
Release: S/4HANA and ECC 6
Program: RFFMMP_ROLLUP
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
Overview: The SAP transaction code FMMPROLLUP is used to roll up budget data that is no longer needed. This transaction code is used to delete obsolete budget data from the system, allowing for more efficient budget management. Functionality: The FMMPROLLUP transaction code allows users to delete obsolete budget data from the system. This helps to ensure that the system is not overloaded with unnecessary data, which can lead to slower performance and other issues. The transaction code also allows users to roll up budget data from multiple sources into a single source, making it easier to manage and analyze. Step-by-step How to Use: 1. Log into the SAP system and enter the FMMPROLLUP transaction code. 2. Select the budget data that you want to roll up or delete. 3. Select the source of the budget data (e.g., from a specific period or from multiple sources). 4. Select the target of the rollup (e.g., a single source or multiple sources). 5. Confirm your selections and click “Execute” to complete the process. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how it works and how it can affect the system. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause permanent changes to the system if used incorrectly.