How to use FMBI - Increm.presup.basado en apunt.cont.

SAP Transaction Code - Details

• Transaction Code: FMBI

  Description: Increm.presup.basado en apunt.cont.

  Release: S/4HANA and ECC 6

• • Program: RFFMUD01

    Screen: 1000

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMBI - Increm.presup.basado en apunt.cont.

  
  Overview:
  The SAP transaction code FMBI is used to post line-based budget increases. This transaction code is used to increase the budget of a particular line item in the budget plan. It is used to adjust the budget plan when there is a need for additional funds. 
  
  Functionality: 
  FMBI allows users to post line-based budget increases. This transaction code can be used to increase the budget of a particular line item in the budget plan. It can also be used to adjust the budget plan when there is a need for additional funds. The transaction code can be used to post both manual and automatic budget increases. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBI in the command field. 
  2. Select the budget plan that needs to be adjusted. 
  3. Enter the line item that needs to be increased and enter the amount of increase required. 
  4. Select the type of increase (manual or automatic). 
  5. Enter any additional information required and save your changes. 
  6. The budget plan will now be adjusted with the new line item and increased amount. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using FMBI are properly documented and tracked for future reference. Additionally, it is important to ensure that all changes are made within the parameters of the company’s financial policies and procedures.