How to use FM9D - CB : bloquer version de budget

FM9D - Overview

• Transaction Code: FM9D

  Description: CB : bloquer version de budget

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 903

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

FM9D - Details

• SAP Tcode: FM9D - CB : bloquer version de budget

  
  Overview:
  The SAP transaction code FM9D is used to block a budget version in Funds Management (FM). This transaction code is used to prevent any changes to the budget version, such as budget allocations or transfers. 
  
  Functionality: 
  The FM9D transaction code allows users to block a budget version in Funds Management. This prevents any changes from being made to the budget version, such as budget allocations or transfers. The blocked budget version can still be viewed, but no changes can be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM9D in the command field. 
  2. Select the budget version you want to block. 
  3. Click on the “Block” button. 
  4. Confirm that you want to block the budget version by clicking “Yes”. 
  5. The budget version is now blocked and no changes can be made to it. 
  
  Other Recommendations: 
  It is important to note that once a budget version is blocked, it cannot be unblocked. Therefore, it is recommended that users take caution when using this transaction code and only block a budget version when absolutely necessary.