How to use FMBY15 - Ctrl.per.presup.: Transacciones apl.

SAP Transaction Code - Details

• Transaction Code: FMBY15

  Description: Ctrl.per.presup.: Transacciones apl.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_E

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMBY15 - Ctrl.per.presup.: Transacciones apl.

  
  Overview:
  The SAP transaction code FMBY15 is used to control budget postings in the application transactions. It is used to monitor and control budget postings in the application transactions. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FMBY15 transaction code allows users to control budget postings in the application transactions. It enables users to monitor and control budget postings in the application transactions. This transaction code also allows users to view budget postings in the application transactions, as well as to create, change, and delete budget postings in the application transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY15 into the command field. 
  2. Select the “Budget Postings” tab. 
  3. Select the “Application Transactions” tab. 
  4. Select the “Display” button to view budget postings in the application transactions. 
  5. Select the “Create” button to create a new budget posting in the application transactions. 
  6. Select the “Change” button to change an existing budget posting in the application transactions. 
  7. Select the “Delete” button to delete an existing budget posting in the application transactions. 
  8. Select the “Save” button to save any changes made to a budget posting in the application transactions. 
  9. Select the “Back” button to return to the main menu of FMBY15 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and difficult to use without prior knowledge or experience with it. Additionally, users should ensure that they have all of the necessary permissions and authorizations before using this transaction code, as it can be used for sensitive financial information and data that requires special access rights and privileges.