How to use FMBY7 - Pilotage pér. budgét. : date/heure

SAP Transaction Code - Details

• Transaction Code: FMBY7

  Description: Pilotage pér. budgét. : date/heure

  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: FMBY7 - Pilotage pér. budgét. : date/heure

  
  Overview:
  The SAP transaction code FMBY7 is used to control budget periods and events in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage budget periods and events in the system. 
  
  Functionality: 
  The FMBY7 transaction code allows users to control budget periods and events in the SAP system. It enables users to define budget periods, assign budget amounts to each period, and control the budgeting process. It also allows users to create events, assign them to budget periods, and monitor their progress. 
  
  Step-by-step How to Use: 
  1. Enter the FMBY7 transaction code in the command field. 
  2. Select the “Budget Periods” tab. 
  3. Enter the desired budget period information, such as start date, end date, and amount. 
  4. Select the “Events” tab. 
  5. Enter the desired event information, such as name, start date, end date, and amount. 
  6. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMBY7 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.