How to use FOBO10 -

SAP Transaction Code - Details

• Transaction Code: FOBO10

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: REIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FOBO10 -

  
  Overview:
  FOBO10 is a SAP transaction code used to manage the budget for a company. It is used to create, change, and display budget data. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FOBO10 allows users to create and maintain budget data for a company. This includes creating budget plans, entering budget amounts, and displaying budget data. The budget data can be used for various purposes such as planning, controlling, and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBO10 in the command field. 
  2. Select the “Create” button to create a new budget plan. 
  3. Enter the necessary information such as the fiscal year, company code, and budget plan type. 
  4. Select the “Save” button to save the new budget plan. 
  5. Enter the necessary budget amounts for each account in the plan. 
  6. Select the “Save” button to save the changes made to the plan. 
  7. Select the “Display” button to view the budget data in a table format. 
  8. Select the “Print” button to print out a copy of the budget data for reference purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FOBO10 before using it in order to maximize its potential benefits. Additionally, users should ensure that all of their entries are accurate and up-to-date in order to ensure accurate budgeting results.