How to use FMFG_FUNDS_AVAIL_BCS - 5-Column Status of Funds in BCS


SAP Transaction Code - Details

  • Transaction Code: FMFG_FUNDS_AVAIL_BCS

    Description: 5-Column Status of Funds in BCS

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_RPT_E

      Package Description: US Federal Government Reporting

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FG

      Description: Functions for U.S. Federal Government


Smart SAP Assistant

  • SAP Tcode: FMFG_FUNDS_AVAIL_BCS - 5-Column Status of Funds in BCS
    
    Overview: 
    FMFG_FUNDS_AVAIL_BCS is a SAP transaction code used to display the 5-column status of funds in Budget Control System (BCS). This transaction code is used to view the budget availability of funds in BCS. 
    
    Functionality: 
    The FMFG_FUNDS_AVAIL_BCS transaction code provides a 5-column status of funds in BCS. The columns are Funds Available, Funds Reserved, Funds Blocked, Funds Committed, and Funds Used. This transaction code allows users to view the budget availability of funds in BCS and helps them to make informed decisions about their budget allocations. 
    
    Step-by-step How to Use: 
    1. Enter the FMFG_FUNDS_AVAIL_BCS transaction code into the SAP command field. 
    2. Select the appropriate fiscal year and version from the drop-down menus. 
    3. Select the appropriate fund type from the drop-down menu. 
    4. Select the appropriate fund from the drop-down menu. 
    5. Click “Execute” to view the 5-column status of funds in BCS. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different columns of the FMFG_FUNDS_AVAIL_BCS transaction code before using it. This will help them understand how each column affects their budget allocations and make better decisions about their budget allocations. Additionally, users should consult with their financial advisors before making any changes to their budget allocations based on this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker