How to use FMTEXT - Organizer texto presupuestario

SAP Transaction Code - Details

• Transaction Code: FMTEXT

  Description: Organizer texto presupuestario

  Release: S/4HANA and ECC 6

• • Program: SAPLFMKU_TEXTS_MAINTENANCE

    Screen: 100

    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: FMTEXT - Organizer texto presupuestario

  
  Overview:
  FMTEXT is a SAP transaction code used to organize budget texts. It allows users to create, change, and delete budget texts in the system. This transaction code is used to manage budget texts in the SAP system. 
  
  Functionality: 
  FMTEXT enables users to create, change, and delete budget texts in the system. It also allows users to view and maintain budget texts in the system. The transaction code also provides a search function to quickly find budget texts in the system. 
  
  Step-by-step How to Use: 
  1. Enter FMTEXT into the command field and press enter. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the budget text and click “Save”. 
  4. To change a budget text, select the “Change” option from the menu bar and enter the required information for the budget text. 
  5. To delete a budget text, select the “Delete” option from the menu bar and enter the required information for the budget text. 
  6. To view a budget text, select the “Display” option from the menu bar and enter the required information for the budget text. 
  7. To search for a budget text, select the “Search” option from the menu bar and enter the required information for the budget text. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FMTEXT before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating, changing, or deleting a budget text in order to avoid any errors or mistakes in their work.