How to use GMBUD_REV - GM Mass Budget Reverse

SAP Transaction Code - Details

• Transaction Code: GMBUD_REV

  Description: GM Mass Budget Reverse

  Release: S/4HANA only

• • Program: RFGMMP_BUDGET_REVERSE

    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

Smart SAP Assistant

• SAP Tcode: GMBUD_REV - GM Mass Budget Reverse

  
  Overview: 
  GMBUD_REV is an SAP transaction code used to reverse a mass budget in the General Ledger (G/L) account. It is used to reverse a budget that has already been posted in the G/L account. 
  
  Functionality: 
  GMBUD_REV allows users to reverse a mass budget in the G/L account. This transaction code can be used to reverse a budget that has already been posted in the G/L account. The reversal of the budget can be done for a single period or multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GMBUD_REV in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the budget. 
  3. Select the G/L account for which you want to reverse the budget. 
  4. Select the period for which you want to reverse the budget. You can select a single period or multiple periods. 
  5. Enter the amount of budget that you want to reverse and click on “Reverse” button. 
  6. The system will display a confirmation message once the reversal is successful. 
  
  Other Recommendations: 
  It is recommended that users should always check the G/L account balance before reversing a budget in order to ensure accuracy of data and avoid any discrepancies in financial statements.