How to use FM9W - Adaptación presupuesto CP

SAP Transaction Code - Details

• Transaction Code: FM9W

  Description: Adaptación presupuesto CP

  Release: S/4HANA and ECC 6

• • Program: RBPEWU1M

    Screen: 0

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FM9W - Adaptación presupuesto CP

  
  Overview:
  The SAP transaction code FM9W is used to adjust the budget in Funds Management. This transaction code is used to make changes to the budget in Funds Management, such as creating new budget items, changing existing budget items, and deleting budget items. 
  
  Functionality: 
  The FM9W transaction code allows users to adjust the budget in Funds Management. This includes creating new budget items, changing existing budget items, and deleting budget items. The changes made with this transaction code are reflected in the Funds Management system and can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the FM9W transaction code into the SAP system. 
  2. Select the type of adjustment you would like to make (e.g. create a new budget item, change an existing budget item, delete a budget item). 
  3. Enter the necessary information for the adjustment (e.g. name of the budget item, amount of the adjustment). 
  4. Confirm your changes by clicking “Save” or “Confirm”. 
  5. The changes will be reflected in the Funds Management system and can be used for reporting and analysis. 
  
  Other Recommendations: 
  It is important to note that any changes made with this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making adjustments with this transaction code to ensure accuracy and avoid any mistakes or errors.