How to use FMBY17 - Ctrl.período presup.: Aplic.externas

SAP Transaction Code - Details

• Transaction Code: FMBY17

  Description: Ctrl.período presup.: Aplic.externas

  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: FMBY17 - Ctrl.período presup.: Aplic.externas

  
  Overview:
  The SAP transaction code FMBY17 is used to control budget payments for external applications. It allows users to view and manage budget payments for external applications, such as vendor invoices, customer invoices, and other external applications. 
  
  Functionality: 
  The FMBY17 transaction code enables users to view and manage budget payments for external applications. It allows users to view the budget payment status of external applications, as well as the budget payment amount and the payment date. Additionally, it allows users to create new budget payments for external applications, as well as modify existing budget payments. 
  
  Step-by-step How to Use: 
  1. Enter the FMBY17 transaction code in the SAP command field. 
  2. Select the “Budget Payment Control” option from the menu. 
  3. Select the “External Applications” option from the menu. 
  4. Select the desired external application from the list of available applications. 
  5. View and manage the budget payment status, amount, and date for the selected application. 
  6. Create new budget payments or modify existing ones as needed. 
  7. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMBY17 transaction code before using it to control budget payments for external applications. Additionally, users should ensure that they have sufficient authorization to access and modify budget payments for external applications before using this transaction code.