How to use FM2E - CP: Modificar documento presupuesto

SAP Transaction Code - Details

• Transaction Code: FM2E

  Description: CP: Modificar documento presupuesto

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUB

    Screen: 100

    Authorization Object:

  • Development Package: FMBU_CORE

    Package Description: Funds Management - Budgeting (Core Objects)

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM2E - CP: Modificar documento presupuesto

  
  Overview:
  The SAP transaction code FM2E is used to change budget documents in the Financial Management (FM) module. It allows users to make changes to existing budget documents, such as changing the budget amount or the budget period. 
  
  Functionality: 
  FM2E enables users to make changes to existing budget documents in the FM module. This includes changing the budget amount, budget period, and other related information. The changes made are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM2E in the command field. 
  2. Select the budget document you want to change from the list of available documents. 
  3. Make the desired changes to the document. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FM module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to budget documents before proceeding with any changes.