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Transaction Code: GMBUD_APP
Description: GM Mass Budget Approval
Release: S/4HANA only
Program: RFGMMP_BUDGET_APPROVE
Screen: 1000
Authorization Object:
Development Package: GMBUDGETING_E
Package Description: Grants management (budgeting)
Parent Package: GRANTEE_MANAGEMENT
Module/Component: PSM-GM-GTE-BU
Description: Budgeting and Availability Control
Overview: GMBUD_APP is a SAP transaction code used to approve mass budget changes in the General Ledger (G/L) account. It is used to approve budget changes for multiple G/L accounts at once, instead of approving them one by one. Functionality: GMBUD_APP allows users to approve budget changes for multiple G/L accounts in one go. It also allows users to view the budget changes that have been approved and the ones that are still pending approval. The transaction code also allows users to view the budget changes that have been rejected and the reasons for rejection. Step-by-step How to Use: 1. Enter GMBUD_APP in the SAP command field. 2. Select the G/L accounts for which you want to approve budget changes. 3. Select the budget change type (e.g., increase, decrease, etc.). 4. Enter the amount of the budget change and click “Approve”. 5. Review the list of approved budget changes and click “Save”. Other Recommendations: It is recommended that users review all budget changes before approving them, as this will help ensure accuracy and prevent any errors from occurring. Additionally, users should be aware of any restrictions or limitations that may be in place when approving budget changes, as this could affect the accuracy of the results.
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