How to use FMNB - CBA Budget Objects

SAP Transaction Code - Details

• Transaction Code: FMNB

  Description: CBA Budget Objects

  Release: S/4HANA and ECC 6

• • Program: RFFMSN81

    Screen: 1000

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMNB - CBA Budget Objects

  
  Overview:
  The SAP transaction code FMNB is used to manage budget objects in the Controlling Budget Administration (CBA) system. It allows users to create, change, and delete budget objects, as well as view and analyze their budget data. 
  
  Functionality: 
  FMNB enables users to manage budget objects in the CBA system. This includes creating new budget objects, changing existing ones, and deleting them. It also allows users to view and analyze their budget data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMNB in the command field. 
  2. Select the “Create” option to create a new budget object. 
  3. Enter the required information for the new budget object, such as its name, description, and type. 
  4. Select “Save” to save the new budget object. 
  5. To change an existing budget object, select the “Change” option and enter the required information for the changes. 
  6. To delete a budget object, select the “Delete” option and confirm the deletion. 
  7. To view and analyze your budget data, select the “Display” option and enter the required information for the data you want to view or analyze. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMNB before using it to manage their budget objects in CBA. Additionally, users should ensure that they have all of the necessary information before creating or changing a budget object in order to avoid any errors or mistakes.