How to use FMBSBO_MULT - Gérer adresses budgétaires

SAP Transaction Code - Details

• Transaction Code: FMBSBO_MULT

  Description: Gérer adresses budgétaires

  Release: S/4HANA and ECC 6

• • Program: RFFMBS_MAINTAIN_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_MULT - Gérer adresses budgétaires

  
  Overview:
  The SAP transaction code FMBSBO_MULT is used to maintain budget objects in the SAP system. It allows users to create, change, and delete budget objects in the system. This transaction code is part of the Financial Management (FI) module. 
  
  Functionality: 
  FMBSBO_MULT enables users to maintain budget objects in the SAP system. This includes creating new budget objects, changing existing ones, and deleting them. The budget objects can be used for various purposes such as controlling costs and tracking expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBSBO_MULT into the command field. 
  2. Select the type of budget object you want to maintain (e.g., cost center, internal order, etc.). 
  3. Enter the relevant data for the budget object (e.g., name, description, etc.). 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button or pressing F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of budget objects available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.