How to use FMYC_CFBPAY - Clsg Operations: Bdgt for Cmmt (PB)


SAP Transaction Code - Details

  • Transaction Code: FMYC_CFBPAY

    Description: Clsg Operations: Bdgt for Cmmt (PB)

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMBS_ADDON

      Package Description: FIFM: Basis (Add-On Objects)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMYC_CFBPAY - Clsg Operations: Bdgt for Cmmt (PB)
    
    Overview: 
    FMYC_CFBPAY is a SAP transaction code used to close operations for budget commitments in the Public Budget (PB) system. It is used to ensure that all budget commitments are closed and accounted for in the system. 
    
    Functionality: 
    FMYC_CFBPAY allows users to close operations for budget commitments in the PB system. This includes closing out any open commitments, ensuring that all budget commitments are accounted for, and ensuring that all budget commitments are closed in a timely manner. 
    
    Step-by-step How to Use: 
    1. Access the FMYC_CFBPAY transaction code in the SAP system. 
    2. Enter the relevant information into the fields provided, such as the fiscal year, budget type, and commitment item. 
    3. Select “Execute” to begin the process of closing out operations for budget commitments in the PB system. 
    4. Review the results of the process and make any necessary adjustments or corrections. 
    5. Once all adjustments have been made, select “Save” to save your changes and close out operations for budget commitments in the PB system. 
    
    Other Recommendations: 
    It is important to ensure that all budget commitments are closed out properly and in a timely manner. It is also important to review the results of the process regularly to ensure accuracy and completeness of data. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FMYC_CFBPAY_CANCEL, which can be used to cancel a previously closed operation for budget commitments in the PB system.
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