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Transaction Code: GM_BDGT_RELEASE
Description: GM Budgeting Release Process
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_RELEASE is an SAP transaction code used to release budgeting documents in the General Ledger (G/L) Accounting module. It is used to ensure that budgeting documents are released in a timely and accurate manner. Functionality: The GM_BDGT_RELEASE transaction code allows users to release budgeting documents in the G/L Accounting module. This ensures that budgeting documents are released in a timely and accurate manner. The transaction code also allows users to view the status of budgeting documents, as well as to view the details of the budgeting document. Step-by-step How to Use: 1. Enter the GM_BDGT_RELEASE transaction code into the SAP system. 2. Select the “Release” button to release the budgeting document. 3. Enter the details of the budgeting document, such as the document number, date, and amount. 4. Select “Save” to save the changes. 5. Select “Release” again to confirm the release of the budgeting document. 6. Select “OK” to complete the process. Other Recommendations: It is recommended that users review all budgeting documents before releasing them in order to ensure accuracy and timeliness. Additionally, users should be aware of any restrictions or limitations that may be associated with releasing budgeting documents in the G/L Accounting module.
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