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Transaction Code: FMRY
Description: Annual budget
Release: S/4HANA and ECC 6
Program: RFFMEP1BX
Screen: 1000
Authorization Object:
Development Package: FMRP
Package Description: TR-FM: Information system
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-IS
Description: Information system
ing Overview: The SAP transaction code FMRY is used for annual budgeting. It is a tool that allows users to create and manage budgets for the upcoming fiscal year. This transaction code is part of the Financial Management (FI) module in SAP. Functionality: FMRY enables users to create and manage budgets for the upcoming fiscal year. It allows users to enter budget data, such as budget amounts, budget categories, and budget items. The transaction code also provides a graphical view of the budget data, allowing users to easily identify any discrepancies or potential problems. Additionally, FMRY allows users to compare actual results with the budgeted amounts, enabling them to make informed decisions about their financial planning. Step-by-step How to Use: 1. Log into SAP and enter the transaction code FMRY. 2. Enter the necessary budget data, such as budget amounts, budget categories, and budget items. 3. Review the graphical view of the budget data to identify any discrepancies or potential problems. 4. Compare actual results with the budgeted amounts to make informed decisions about financial planning. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update your budgets in order to ensure accuracy and stay on top of any changes in your financial situation. Additionally, it is recommended that you use FMRY in conjunction with other SAP modules, such as Controlling (CO) or Investment Management (IM), in order to get a comprehensive view of your financial situation.