How to use FMPEP - Multiple Budget Entry

SAP Transaction Code - Details

• Transaction Code: FMPEP

  Description: Multiple Budget Entry

  Release: S/4HANA and ECC 6

• • Program: SAPLFMPEP_MUTIPLE_BUDGET

    Screen: 100

    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: FMPEP - Multiple Budget Entry

  
  Overview:
  The SAP transaction code FMPEP - Multiple Budget Entry is used to enter multiple budget entries in a single step. It is a fast and efficient way to enter budget data into the system. 
  
  Functionality: 
  This transaction code allows users to enter multiple budget entries in one step. It is a fast and efficient way to enter budget data into the system. The user can enter multiple budget entries for different cost centers, fiscal years, and other budget parameters. The user can also specify the amount of each budget entry and the type of entry (e.g., revenue or expense). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPEP - Multiple Budget Entry in the command field. 
  2. Select the cost center for which you want to enter budget entries. 
  3. Select the fiscal year for which you want to enter budget entries. 
  4. Enter the amount of each budget entry and select the type of entry (e.g., revenue or expense). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their entries before saving them in order to ensure accuracy and avoid any errors. Additionally, users should be aware that this transaction code only allows for entering multiple budget entries in one step; it does not allow for editing or deleting existing entries.