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Transaction Code: FMRZ
Description: Overall Budget
Release: S/4HANA and ECC 6
Program: RFFMEP2BX
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
Planning Overview: The SAP transaction code FMRZ is used for Overall Budget Planning. This transaction code is used to create and manage budget plans for an organization. It allows users to create budget plans, view budget plan details, and compare budget plans with actual results. Functionality: The FMRZ transaction code provides users with the ability to create and manage budget plans. It allows users to view budget plan details, compare budget plans with actual results, and adjust budget plans accordingly. Additionally, it provides users with the ability to monitor and analyze budget performance. Step-by-step How to Use: 1. Enter the FMRZ transaction code in the SAP system. 2. Select the “Create Budget Plan” option from the menu. 3. Enter the required information such as the budget plan name, start date, end date, and currency type. 4. Select the “Save” button to save the budget plan. 5. To view the details of a budget plan, select the “Display Budget Plan” option from the menu. 6. To compare a budget plan with actual results, select the “Compare Budget Plan” option from the menu. 7. To adjust a budget plan, select the “Change Budget Plan” option from the menu. 8. To monitor and analyze budget performance, select the “Analyze Budget Performance” option from the menu. 9. Select the “Save” button to save any changes made to a budget plan or its performance analysis results. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for overall budget planning purposes. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code effectively and securely.