How to use FM9P - CP: Reestr.valores distrib.presup.

SAP Transaction Code - Details

• Transaction Code: FM9P

  Description: CP: Reestr.valores distrib.presup.

  Release: S/4HANA and ECC 6

• • Program: BPDIST01

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FM9P - CP: Reestr.valores distrib.presup.

  
  Overview:
  The SAP transaction code FM9P is used to reconstruct budget distributed values. This code is used to reset the budget values of a company code or a cost center. It can also be used to reset the budget values of a particular fiscal year. 
  
  Functionality: 
  The FM9P transaction code allows users to reset the budget values of a company code or cost center. It can also be used to reset the budget values of a particular fiscal year. The code can be used to reset the budget values for all accounts or for specific accounts. The code can also be used to reset the budget values for all cost elements or for specific cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM9P in the command field. 
  2. Select the company code and fiscal year for which you want to reset the budget values. 
  3. Select the accounts and cost elements for which you want to reset the budget values. 
  4. Enter the new budget value for each account and cost element. 
  5. Click on “Execute” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires special authorization in order to access certain data fields.