How to use FMIK - Copiar reglas p.ingresos incr.pres.


SAP Transaction Code - Details

  • Transaction Code: FMIK

    Description: Copiar reglas p.ingresos incr.pres.

    Release: S/4HANA and ECC 6

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    • Program: RFFMKT12

      Screen: 1000

      Authorization Object:

    • Development Package: FMOV

      Package Description: Cover Eligibility and Collective Expenditures

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


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  • SAP Tcode: FMIK - Copiar reglas p.ingresos incr.pres.
    
    Overview:
    The SAP transaction code FMIK is used to copy rules for revenue increments to the budget. This code is used to create a budget based on the revenue increments of the previous year. It allows users to quickly and easily create a budget based on the revenue increments of the previous year. 
    
    Functionality: 
    The FMIK transaction code allows users to copy rules for revenue increments to the budget. This code is used to create a budget based on the revenue increments of the previous year. It allows users to quickly and easily create a budget based on the revenue increments of the previous year. The code also allows users to adjust the budget according to their needs. 
    
    Step-by-step How to Use: 
    To use the FMIK transaction code, follow these steps 
    1. Log into your SAP system and enter transaction code FMIK in the command field. 
    2. Select “Copy Rules for Revs Incr.” from the list of options. 
    3. Enter the fiscal year for which you want to create a budget based on revenue increments from the previous year. 
    4. Enter any additional information that may be required, such as company codes or cost centers. 
    5. Click “Execute” to copy rules for revenue increments to the budget. 
    6. Review and adjust the budget as needed. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced SAP users who understand how to use it correctly and safely. Additionally, it is recommended that users review their budgets regularly and make any necessary adjustments as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMIF - Informe corrección p.IIP (PresClás)...

  • FMIC - Crear datos adic.que increm.presup....

  • FMIL - Borrar reglas ingr.que increm.pres....

  • FMIP - Tratar reglas ingr.q.increm.presup....


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