How to use FM2F - CP: Visualizar documento presup.

SAP Transaction Code - Details

• Transaction Code: FM2F

  Description: CP: Visualizar documento presup.

  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: FM2F - CP: Visualizar documento presup.

  
  Overview:
  The SAP transaction code FM2F is used to display budget documents in the SAP system. It is part of the Financial Accounting (FI) module and is used to view budget documents and their associated data. 
  
  Functionality: 
  FM2F allows users to view budget documents and their associated data. This includes the document number, document type, document date, and document currency. It also allows users to view the budget document line items, such as the account assignment, amount, and currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM2F in the command field. 
  2. Enter the budget document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The budget document will be displayed with its associated data. 
  5. To view the line items of the budget document, click on the Line Items tab at the bottom of the screen. 
  6. The line items of the budget document will be displayed with their associated data. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FM2G (Display Budget Document Line Items) and FM2H (Display Budget Document Line Items by Account Assignment). These transaction codes can be used to view additional information about budget documents and their associated line items.