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Transaction Code: FMVABD
Description: Define Funds Management Validation
Release: S/4HANA and ECC 6
Program: SAPLKBPT
Screen: 100
Authorization Object:
Development Package: KABP
Package Description: Budgeting Funds Management/Cost Accounting
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code FMVABD is used to define Funds Management Validation. This code is used to set up and maintain the validation rules for Funds Management. It allows users to define the criteria for validating funds management documents, such as budget documents, commitments, and payments. Functionality: The FMVABD transaction code allows users to define the criteria for validating funds management documents. This includes setting up validation rules for budget documents, commitments, and payments. The validation rules can be used to ensure that all documents are in compliance with the company’s financial policies and procedures. Step-by-step How to Use: 1. Enter the FMVABD transaction code in the SAP system. 2. Select the “Validation Rules” tab. 3. Select the type of document you want to validate (e.g., budget document, commitment, or payment). 4. Enter the criteria for validating the document (e.g., budget amount, commitment amount, or payment amount). 5. Select “Save” to save your changes. 6. Select “Activate” to activate the validation rule. 7. Select “Test” to test the validation rule before activating it. 8. Select “Exit” to exit the transaction code and save your changes. Other Recommendations: It is recommended that users review their validation rules regularly to ensure that they are up-to-date and in compliance with company policies and procedures. Additionally, users should test their validation rules before activating them to ensure that they are working properly and producing accurate results.