How to use FMTEXT - Budget Text Organizer


SAP Transaction Code - Details

  • Transaction Code: FMTEXT

    Description: Budget Text Organizer

    Release: S/4HANA and ECC 6

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    • Program: SAPLFMKU_TEXTS_MAINTENANCE

      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


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  • SAP Tcode: FMTEXT - Budget Text Organizer
    
    Overview:
    FMTEXT is a SAP transaction code used to organize budget texts. It allows users to create, change, and delete budget texts in the system. This transaction code is used to manage budget texts in the SAP system. 
    
    Functionality: 
    FMTEXT enables users to create, change, and delete budget texts in the system. It also allows users to view and maintain budget texts in the system. The transaction code also provides a search function to quickly find budget texts in the system. 
    
    Step-by-step How to Use: 
    1. Enter FMTEXT into the command field and press enter. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the budget text and click “Save”. 
    4. To change a budget text, select the “Change” option from the menu bar and enter the required information for the budget text. 
    5. To delete a budget text, select the “Delete” option from the menu bar and enter the required information for the budget text. 
    6. To view a budget text, select the “Display” option from the menu bar and enter the required information for the budget text. 
    7. To search for a budget text, select the “Search” option from the menu bar and enter the required information for the budget text. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with FMTEXT before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating, changing, or deleting a budget text in order to avoid any errors or mistakes in their work.
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