How to use FM48 - Modif. budget financier: écran init.

SAP Transaction Code - Details

• Transaction Code: FM48

  Description: Modif. budget financier: écran init.

  Release: S/4HANA and ECC 6

• • Program: PP_PSZ_RUN_T

    Screen: 1000

    Authorization Object:

  • Development Package: KAFP

    Package Description: Project Cash Management: Payment Planning

    Parent Package: APPL

  • Module/Component: PS-CAF-PLN-PLN

    Description: Planning

Smart SAP Assistant

• SAP Tcode: FM48 - Modif. budget financier: écran init.

  
  Overview:
  The SAP transaction code FM48 is used to change the financial budget in the initial screen. This transaction code is used to create, change, or display a budget for a company code or cost center. It is also used to transfer budget amounts from one cost center to another. 
  
  Functionality: 
  The FM48 transaction code allows users to create, change, or display a budget for a company code or cost center. It also allows users to transfer budget amounts from one cost center to another. The budget can be set up for different periods and can be used for planning and controlling purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM48 in the command field. 
  2. Select the company code and cost center for which you want to create or change the budget. 
  3. Enter the budget amount and period for which you want to set up the budget. 
  4. Save your changes. 
  5. To transfer budget amounts from one cost center to another, select the “Transfer” option in the menu bar and enter the source and target cost centers and the amount you want to transfer. 
  6. Save your changes again. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have an impact on the financial planning of an organization if not used correctly. It is also recommended that users consult with their financial department before making any changes to the budget using this transaction code.