How to use FMP2 - Borrar versión de plan de tesorería

FMP2 - Overview

• Transaction Code: FMP2

  Description: Borrar versión de plan de tesorería

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 903

    Authorization Object:

  • Development Package: KABP

    Package Description: Budgeting Funds Management/Cost Accounting

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FMP2 - Details

• SAP Tcode: FMP2 - Borrar versión de plan de tesorería

  
  Overview:
  The SAP transaction code FMP2 is used to delete a financial budget version in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage the budgeting process. 
  
  Functionality: 
  The FMP2 transaction code allows users to delete a financial budget version in the SAP system. This transaction code can be used to delete a budget version that has been created but is no longer needed. It can also be used to delete a budget version that has been incorrectly created or entered. 
  
  Step-by-step How to Use: 
  To use the FMP2 transaction code, follow these steps 
  1. Log into the SAP system and enter the FMP2 transaction code in the command field. 
  2. Select the budget version you want to delete from the list of available versions. 
  3. Confirm that you want to delete the selected budget version by clicking on the “Delete” button. 
  4. The selected budget version will be deleted from the SAP system. 
  
  Other Recommendations: 
  When using the FMP2 transaction code, it is important to ensure that you are deleting the correct budget version. It is also important to ensure that all related documents and data are deleted along with the budget version, as this will help keep your SAP system organized and up-to-date.