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Transaction Code: GM_BDGT_REASON_CODES
Description: Plan/Budget Reason Codes
Release: S/4HANA and ECC 6
Program:
Screen: 0
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: GM_BDGT_REASON_CODES is a SAP transaction code used to maintain the reason codes for budgeting and planning. It is used to define the reasons for budgeting and planning activities, such as budgeting, forecasting, and actuals. Functionality: This transaction code allows users to create, change, and delete reason codes for budgeting and planning activities. It also allows users to assign a description to each reason code. This helps users to easily identify the purpose of each code. Step-by-step How to Use: 1. Enter the transaction code GM_BDGT_REASON_CODES in the command field. 2. Select the “Create” button to create a new reason code. 3. Enter a description for the reason code in the “Description” field. 4. Select “Save” to save the new reason code. 5. To change an existing reason code, select the “Change” button and enter the new description in the “Description” field. 6. Select “Save” to save the changes. 7. To delete an existing reason code, select the “Delete” button and confirm the deletion by selecting “Yes” in the confirmation window. Other Recommendations: It is recommended that users create a list of all reason codes before using this transaction code so that they can easily identify which codes are needed for their budgeting and planning activities. Additionally, it is important to ensure that all reason codes are properly maintained in order to ensure accurate budgeting and planning results.
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