How to use FMBY5 - Pilotage période budgétaire : écrans

SAP Transaction Code - Details

• Transaction Code: FMBY5

  Description: Pilotage période budgétaire : écrans

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    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: FMBY5 - Pilotage période budgétaire : écrans

  
  Overview: 
  FMBY5 is a SAP transaction code used to control budget periods in the system. It is used to define the budget period for a particular fiscal year and to set up the budget period control parameters. 
  
  Functionality: 
  The FMBY5 transaction code allows users to define the budget period for a particular fiscal year and to set up the budget period control parameters. This includes setting up the start and end dates of the budget period, as well as setting up the budget period control parameters such as the number of periods, the length of each period, and whether or not to allow budget overruns. 
  
  Step-by-step How to Use: 
  1. Enter FMBY5 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the fiscal year for which you want to set up the budget period control parameters. 
  4. Enter the start and end dates of the budget period. 
  5. Set up the budget period control parameters such as the number of periods, length of each period, and whether or not to allow budget overruns. 
  6. Save your changes by selecting “Save” from the menu bar. 
  7. Exit by selecting “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart has been performed. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are making the most effective use of this transaction code.