How to use FMBY9 - Ctrl.per.presup.: Funciones adic.GUI

SAP Transaction Code - Details

• Transaction Code: FMBY9

  Description: Ctrl.per.presup.: Funciones adic.GUI

  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: FMBY9 - Ctrl.per.presup.: Funciones adic.GUI

  
  Overview:
  FMBY9 is a transaction code used in SAP to access the Budget Period Control GUI Additional Functions. This transaction code is used to control budget periods and to manage budgeting processes. It allows users to view and edit budget period data, as well as to create and delete budget periods. 
  
  Functionality: 
  The FMBY9 transaction code provides users with a graphical user interface (GUI) for managing budget periods. It allows users to view and edit budget period data, as well as to create and delete budget periods. Additionally, it provides users with the ability to set up budget period control parameters, such as the start date, end date, and budget period type. 
  
  Step-by-step How to Use: 
  1. Enter the FMBY9 transaction code into the SAP command field. 
  2. Select the “Budget Period Control” option from the menu that appears. 
  3. Select the “Additional Functions” option from the menu that appears. 
  4. Select the desired action from the list of available options (e.g., Create Budget Period, Edit Budget Period, Delete Budget Period). 
  5. Enter the necessary information into the fields that appear (e.g., start date, end date, budget period type). 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the FMBY9 transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to create, edit, or delete any budget period data.