How to use OOECM_BD - Parámetro control p.presupuestación

OOECM_BD - Overview

• Transaction Code: OOECM_BD

  Description: Parámetro control p.presupuestación

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_BDG_BL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OOECM_BD - Details

• SAP Tcode: OOECM_BD - Parámetro control p.presupuestación

  
  Overview: 
  OOECM_BD is a SAP transaction code used to maintain budgeting control parameters in the SAP system. It is used to define the budgeting control parameters for a company code, controlling the budgeting process and ensuring that the budget is managed correctly. 
  
  Functionality: 
  The OOECM_BD transaction code allows users to define the budgeting control parameters for a company code. This includes setting up the budgeting process, defining the budgeting period, and setting up the budgeting control parameters. The budgeting control parameters are used to ensure that the budget is managed correctly and that all transactions are recorded accurately. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OOECM_BD in the command field. 
  2. Select the company code for which you want to set up the budgeting control parameters. 
  3. Enter the budgeting period and select the appropriate fiscal year variant. 
  4. Enter the budgeting control parameters, such as whether or not to allow overspending, whether or not to allow under spending, and whether or not to allow transfers between budgets. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the budgeting control parameters are set up correctly in order to ensure that the budget is managed correctly and that all transactions are recorded accurately. It is also important to review and update these settings regularly in order to ensure that they