How to use FMBY3 - Control período presupuesto: Vistas

SAP Transaction Code - Details

• Transaction Code: FMBY3

  Description: Control período presupuesto: Vistas

  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: FMBY3 - Control período presupuesto: Vistas

  
  Overview:
  The SAP transaction code FMBY3 is used to control budget periods in the SAP system. It allows users to view and manage budget periods, as well as to create and maintain budget period definitions. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMBY3 transaction code enables users to view and manage budget periods in the SAP system. It allows users to create and maintain budget period definitions, as well as to view and manage budget periods. The transaction code also allows users to view and manage budget period allocations, as well as to view and manage budget period balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBY3 in the command field. 
  2. Select the “Budget Periods” tab. 
  3. Select the “Create” button to create a new budget period definition. 
  4. Enter the required information for the new budget period definition, such as the start date, end date, and description. 
  5. Select the “Save” button to save the new budget period definition. 
  6. Select the “Allocations” tab to view and manage budget period allocations. 
  7. Select the “Balances” tab to view and manage budget period balances. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.