How to use FMNM - Budget Transfer in CBA

SAP Transaction Code - Details

• Transaction Code: FMNM

  Description: Budget Transfer in CBA

  Release: S/4HANA and ECC 6

• • Program: RFFMSN11

    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: FMNM - Budget Transfer in CBA

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  Overview: 
  FMNM is an SAP transaction code used to transfer budget from one cost center to another. It is used in the Controlling (CO) module of the SAP system. 
  
  Functionality: 
  FMNM allows users to transfer budget from one cost center to another. This is useful for companies that need to move budget from one area of the business to another. The transaction code also allows users to view the current budget balance and make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMNM in the SAP command field. 
  2. Select the source cost center and enter the amount of budget you want to transfer. 
  3. Select the target cost center and enter the amount of budget you want to transfer. 
  4. Confirm the transfer by clicking “Transfer” button. 
  5. The budget will be transferred from the source cost center to the target cost center. 
  
  Other Recommendations: 
  It is important to note that FMNM can only be used for transferring budget between cost centers within the same company code. Additionally, it is important to ensure that there are sufficient funds in the source cost center before attempting a transfer, as transfers cannot be reversed once completed.