How to use FM9QBUD - CP: Reestr.presup.

FM9QBUD - Overview

• Transaction Code: FM9QBUD

  Description: CP: Reestr.presup.

  Release: S/4HANA and ECC 6

• • Program: BPDIST05

    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

FM9QBUD - Details

• SAP Tcode: FM9QBUD - CP: Reestr.presup.

  
  Overview:
  The SAP transaction code FM9QBUD is used to reconstruct a budget in the Funds Management (FM) module. This code is used to reset the budget data of a Funds Center or Funds Center Group to the original budget values. 
  
  Functionality: 
  The FM9QBUD transaction code allows users to reset the budget data of a Funds Center or Funds Center Group to the original budget values. This is useful for correcting errors in budget data or for resetting the budget data after a period of time. The transaction code also allows users to select specific budget elements to be reset, as well as the period for which the reset should take place. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM9QBUD into the command field. 
  2. Select the Funds Center or Funds Center Group that you want to reset the budget data for. 
  3. Select the budget elements that you want to reset. 
  4. Select the period for which you want to reset the budget data. 
  5. Click “Execute” to reset the budget data. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have serious implications on your financial data if used incorrectly. It is also important to ensure that all necessary steps are taken before executing this transaction code, such as backing up