How to use BP_SETS_1 - Créer groupe de périodes budgétaires


SAP Transaction Code - Details

  • Transaction Code: BP_SETS_1

    Description: Créer groupe de périodes budgétaires

    Release: S/4HANA and ECC 6

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    • Program: SAPLKKHI

      Screen: 2100

      Authorization Object:

    • Development Package: FCOM_SUBKEY2_BP

      Package Description: Enhancements to COKEY2 for Budget Period

      Parent Package: APPL

    • Module/Component: CO

      Description: Controlling


Smart SAP Assistant

  • SAP Tcode: BP_SETS_1 - Créer groupe de périodes budgétaires
    
    Overview: 
    BP_SETS_1 is a transaction code used in SAP to create a budget period group. This transaction code is used to define the budget periods for a company code and assign them to a budget period group. 
    
    Functionality: 
    The BP_SETS_1 transaction code allows users to create budget period groups, which are used to define the budget periods for a company code. This transaction code also allows users to assign the budget periods to the budget period group. This helps users to easily manage their budgeting process and ensure that all budget periods are properly assigned. 
    
    Step-by-step How to Use: 
    1. Enter the BP_SETS_1 transaction code in the command field. 
    2. Enter the name of the budget period group you want to create in the Budget Period Group field. 
    3. Select the company code for which you want to create the budget period group in the Company Code field. 
    4. Select the fiscal year for which you want to create the budget period group in the Fiscal Year field. 
    5. Select the budget periods you want to assign to the budget period group in the Budget Periods field. 
    6. Click on “Save” to save your changes and create the budget period group. 
    
    Other Recommendations: 
    It is recommended that users review their budget period groups regularly and make sure that all of their budget periods are properly assigned and up-to-date. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code and make changes as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BP_LOCA - Exemple : localisateur partenaire...

  • BP_FMCA_VENDOR - Traiter partie contractante/fourn....

  • BP_SETS_2 - Modifier groupe périodes budgétaires...

  • BP_SETS_3 - Afficher groupe périodes budgétaires...


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