Do you have any question about this t-code?
Transaction Code: FMV2
Description: Change Forecast of Revenue
Release: S/4HANA and ECC 6
Program: SAPLFMFR
Screen: 511
Authorization Object:
Development Package: FMRE
Package Description: Earmarked funds
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
and Expenditure Overview: FMV2 is a transaction code used in SAP to change the forecast of revenue and expenditure. It is used to adjust the budget for a particular period of time. This transaction code is used to make changes to the budget that have been previously approved. Functionality: FMV2 allows users to make changes to the budget for a particular period of time. This includes changing the forecast of revenue and expenditure, as well as adjusting the budget for any additional costs or savings. The changes made using this transaction code are reflected in the budget report. Step-by-step How to Use: 1. Log into SAP and enter the FMV2 transaction code. 2. Select the period of time for which you want to adjust the budget. 3. Enter the new forecast of revenue and expenditure. 4. Enter any additional costs or savings that need to be taken into account. 5. Confirm your changes and save them in SAP. 6. The changes will be reflected in the budget report. Other Recommendations: It is important to ensure that all changes made using FMV2 are accurate and up-to-date, as they will be reflected in the budget report. It is also important to ensure that all changes are approved by the relevant stakeholders before they are saved in SAP.