How to use GM_MODIFY_BUDGET - Modify GM Budget Entry Document

SAP Transaction Code - Details

• Transaction Code: GM_MODIFY_BUDGET

  Description: Modify GM Budget Entry Document

  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

Smart SAP Assistant

• SAP Tcode: GM_MODIFY_BUDGET - Modify GM Budget Entry Document

  
  Overview:
  GM_MODIFY_BUDGET is a SAP transaction code used to modify General Ledger (GL) budget entry documents. It allows users to make changes to existing budget entries, such as changing the amount of the budget or the account assignment. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  GM_MODIFY_BUDGET enables users to modify existing GL budget entries. This includes changing the amount of the budget, the account assignment, and other related data. The changes made in this transaction code are reflected in the GL budget document and can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter GM_MODIFY_BUDGET in the SAP command field. 
  2. Select the budget entry document you wish to modify from the list of available documents. 
  3. Make the desired changes to the budget entry document, such as changing the amount or account assignment. 
  4. Save your changes by clicking on “Save” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is important to note that any changes made in GM_MODIFY_BUDGET will be reflected in all related documents and reports. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency across all documents and reports. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as GM_DISPLAY_BUDGET and GM_CREATE_BUDGET, in order to gain a better understanding of how GL budget entries are created and managed in SAP.