How to use FMBUD001 - Export de datos presupuestarios ISPS

SAP Transaction Code - Details

• Transaction Code: FMBUD001

  Description: Export de datos presupuestarios ISPS

  Release: S/4HANA and ECC 6

• • Program: RFFMBUE1

    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: FMBUD001 - Export de datos presupuestarios ISPS

  
  Overview:
  FMBUD001 is a SAP transaction code used to export budget data from the SAP system to an external file. It is part of the Financial Management (FI) module and is used to transfer budget data from the SAP system to an external file. 
  
  Functionality: 
  The FMBUD001 transaction code allows users to export budget data from the SAP system to an external file. This transaction code can be used to export budget data for a specific company code, fiscal year, and version. The exported data can then be used for further analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBUD001 in the command field. 
  2. Select the company code, fiscal year, and version for which you want to export budget data. 
  3. Select the type of file you want to export the data to (e.g., CSV, Excel, etc.). 
  4. Enter the path and filename of the file you want to export the data to. 
  5. Click “Execute” to start the export process. 
  6. Once the export process is complete, you will be able to view and analyze the exported budget data in the external file. 
  
  Other Recommendations: 
  It is recommended that users back up their exported budget data in case of any unexpected errors or issues with the original file. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code and export budget data from the SAP system.