How to use FMMPCOVRN - Arrastrar remanentes presupuestarios

SAP Transaction Code - Details

• Transaction Code: FMMPCOVRN

  Description: Arrastrar remanentes presupuestarios

  Release: S/4HANA and ECC 6

• • Program: RFFMMP_COVR_700

    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: FMMPCOVRN - Arrastrar remanentes presupuestarios

  
  Overview:
  The SAP transaction code FMMPCOVRN is used to carry over residual budget from one fiscal year to the next. This is done by transferring the remaining budget from the current fiscal year to the next fiscal year. This transaction code is used in the Funds Management module of SAP. 
  
  Functionality: 
  The FMMPCOVRN transaction code allows users to transfer the remaining budget from the current fiscal year to the next fiscal year. This ensures that any unused budget is not lost and can be used in the following year. The transaction code also allows users to view and edit the budget carryover data, as well as delete any incorrect entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMMPCOVRN into the command field. 
  2. Select “Carryover” from the menu bar. 
  3. Enter the current fiscal year and select “Execute”. 
  4. Select “Transfer” from the menu bar and enter the new fiscal year. 
  5. Select “Execute” to transfer the remaining budget from the current fiscal year to the new fiscal year. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving them, as incorrect entries can cause errors in your system. Additionally, it is recommended that users back up their data before making any changes, as this will ensure that any mistakes can be easily corrected without having to start over again from scratch.