How to use FMBPD - Période budgétaire : gestion

SAP Transaction Code - Details

• Transaction Code: FMBPD

  Description: Période budgétaire : gestion

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FMMD_E

    Package Description: Funds Management: Master Data

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FMBPD - Période budgétaire : gestion

  
  Overview: 
  The SAP transaction code FMBPD is used to maintain budget periods in the SAP system. It allows users to create, change, and delete budget periods for a given fiscal year. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMBPD transaction code allows users to maintain budget periods in the SAP system. This includes creating new budget periods, changing existing budget periods, and deleting budget periods. The budget period is a period of time within a fiscal year that is used to track and manage financial data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBPD into the command field. 
  2. Select the fiscal year for which you want to maintain budget periods. 
  3. Create a new budget period by entering the start date and end date of the period. 
  4. Change an existing budget period by selecting it from the list and entering new start and end dates. 
  5. Delete an existing budget period by selecting it from the list and clicking on the delete button. 
  6. Save your changes by clicking on the save button. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a budget period, all of the associated data must be updated accordingly in order for it to be accurate. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FMBPV (Budget Period Display) and FMBPW (Budget Period Change).