How to use FMBY2 - Control per.presup.: Grupos campos

SAP Transaction Code - Details

• Transaction Code: FMBY2

  Description: Control per.presup.: Grupos campos

  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: FMBY2 - Control per.presup.: Grupos campos

  
  Overview:
  The SAP transaction code FMBY2 is used to control budget periods in the field groups. It is used to define the budget periods for a particular field group and to assign the budget periods to the field groups. 
  
  Functionality: 
  The FMBY2 transaction code allows users to define budget periods for a particular field group and assign them to the field group. This enables users to control the budget period for a particular field group. The budget period can be defined as either a single period or multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY2 in the command field. 
  2. Select the “Define Budget Periods” option from the menu. 
  3. Enter the name of the field group for which you want to define budget periods. 
  4. Select either a single period or multiple periods for the budget period. 
  5. Enter the start and end dates of the budget period. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for various purposes such as creating, changing, and deleting budget periods for a particular field group. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order to access it.