How to use FMB_B02 - Vista de presupuesto por operación

SAP Transaction Code - Details

• Transaction Code: FMB_B02

  Description: Vista de presupuesto por operación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Totals Records > Budget Control System (BCS) > Budget > Budget View by Transaction

• • Program: RFFMREP_LDB_B02

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMB_B02 - Vista de presupuesto por operación

  
  Overview:
  The SAP transaction code FMB_B02 is used to view budget information by process. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. It allows users to view budget information for a specific process, such as a cost center or a project. 
  
  Functionality: 
  The FMB_B02 transaction code enables users to view budget information for a specific process. This includes the budget amount, the actual amount, and the difference between the two. It also allows users to view budget information for multiple processes at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMB_B02 in the command field. 
  2. Select the process for which you want to view budget information. 
  3. Select the period for which you want to view budget information. 
  4. Select the currency in which you want to view budget information. 
  5. Click “Execute” to view the budget information for the selected process and period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FMB_B03 (Budget View by Cost Center) and FMB_B04 (Budget View by Project). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.