PECM_START_BDG_BSP - Start Budgeting BSP


SAP Transaction Code - Details

  • Transaction Code: PECM_START_BDG_BSP

    Description: Start Budgeting BSP

    Release: S/4HANA and ECC 6

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    • Program: RHECM_START_BDG_BSP

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_ECM_BDG_UI_BSP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PECM_START_BDG_BSP - Start Budgeting BSP
    
    Overview: 
    PECM_START_BDG_BSP is a transaction code used in SAP to start budgeting BSP (Business Scenario Planning). It is used to create and manage budgeting scenarios for a company. 
    
    Functionality: 
    This transaction code allows users to create and manage budgeting scenarios for a company. It enables users to define the budgeting process, set up the budgeting environment, and define the budgeting rules. It also allows users to create and manage budgeting scenarios, as well as view and analyze the results of the budgeting process. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code PECM_START_BDG_BSP. 
    2. Select the “Create” option to create a new budgeting scenario. 
    3. Enter the required information such as the name of the scenario, the start date, and the end date. 
    4. Select “Save” to save your changes. 
    5. Select “Manage” to manage your budgeting scenario. 
    6. Enter the required information such as the budgeting rules, budgeting environment, and budgeting process. 
    7. Select “Save” to save your changes. 
    8. Select “View” to view and analyze the results of your budgeting process. 
    9. Select “Close” when you are finished viewing and analyzing your results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP before using this transaction code in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before starting a new budgeting scenario in order to avoid any potential errors or issues during the process.
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