How to use GMBUD_APP - Autorización masa presupuesto en FMM

SAP Transaction Code - Details

• Transaction Code: GMBUD_APP

  Description: Autorización masa presupuesto en FMM

  Release: S/4HANA only

• • Program: RFGMMP_BUDGET_APPROVE

    Screen: 1000

    Authorization Object:

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: GMBUD_APP - Autorización masa presupuesto en FMM

  
  Overview:
  GMBUD_APP is a SAP transaction code used to approve mass budget changes in the General Ledger (G/L) account. It is used to approve budget changes for multiple G/L accounts at once, instead of approving them one by one. 
  
  Functionality: 
  GMBUD_APP allows users to approve budget changes for multiple G/L accounts in one go. It also allows users to view the budget changes that have been approved and the ones that are still pending approval. The transaction code also allows users to view the budget changes that have been rejected and the reasons for rejection. 
  
  Step-by-step How to Use: 
  1. Enter GMBUD_APP in the SAP command field. 
  2. Select the G/L accounts for which you want to approve budget changes. 
  3. Select the budget change type (e.g., increase, decrease, etc.). 
  4. Enter the amount of the budget change and click “Approve”. 
  5. Review the list of approved budget changes and click “Save”. 
  
  Other Recommendations: 
  It is recommended that users review all budget changes before approving them, as this will help ensure accuracy and prevent any errors from occurring. Additionally, users should be aware of any restrictions or limitations that may be in place when approving budget changes, as this could affect the accuracy of the results.