How to use FMBPD_LIST - Compta. budgét. : état pér. budgét.

SAP Transaction Code - Details

• Transaction Code: FMBPD_LIST

  Description: Compta. budgét. : état pér. budgét.

  Release: S/4HANA and ECC 6

• • Program: RFFMMD_BUDGET_PERIOD_LIST

    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_LIST - Compta. budgét. : état pér. budgét.

  
  Overview: 
  The SAP transaction code FMBPD_LIST is used to generate a budget period report in the Financial Management (FM) module. This report provides an overview of the budget period and its associated data. 
  
  Functionality: 
  The FMBPD_LIST transaction code allows users to view the budget period data in a comprehensive report. This report includes information such as the budget period, budget amount, actual amount, and variance. It also provides a graphical representation of the budget period data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBPD_LIST in the command field. 
  2. Select the budget period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., graphical or tabular). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reports available in order to make the most out of this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.