How to use FMBSBO_HIE_MULT - Gérer adresse budgétaire hiérarch.

SAP Transaction Code - Details

• Transaction Code: FMBSBO_HIE_MULT

  Description: Gérer adresse budgétaire hiérarch.

  Release: S/4HANA and ECC 6

• • Program: RFFMBS_MAINTAIN_HIE_BOBJECTS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMBSBO_HIE_MULT - Gérer adresse budgétaire hiérarch.

  
  Overview: 
  FMBSBO_HIE_MULT is an SAP transaction code used to maintain hierarchical budget addresses. It is used to create and maintain a hierarchical structure of budget addresses in the system. This structure is used to assign budget amounts to different levels of the hierarchy. 
  
  Functionality: 
  FMBSBO_HIE_MULT allows users to create and maintain a hierarchical structure of budget addresses in the system. This structure is used to assign budget amounts to different levels of the hierarchy. The transaction code also allows users to view and edit existing budget addresses, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter FMBSBO_HIE_MULT into the SAP command field. 
  2. Select the “Create” button to create a new budget address. 
  3. Enter the required information for the new budget address, such as name, description, and parent address. 
  4. Select “Save” to save the new budget address. 
  5. To view or edit an existing budget address, select the “Display” button and enter the address ID. 
  6. To delete an existing budget address, select the “Delete” button and enter the address ID. 
  7. To exit the transaction code, select “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the hierarchical structure of budget addresses before using FMBSBO_HIE_MULT, as this will help them understand how different levels of the hierarchy are related and how they can be used to assign budget amounts. Additionally, users should ensure that all changes made using this transaction code are properly documented in order to ensure accuracy and consistency in their budgeting process.