How to use FMBY8 - Pilot. pér. budg. : fonc. stand. GUI

SAP Transaction Code - Details

• Transaction Code: FMBY8

  Description: Pilot. pér. budg. : fonc. stand. GUI

  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: FMBY8 - Pilot. pér. budg. : fonc. stand. GUI

  
  Overview:
  FMBY8 is a SAP transaction code used to control budget payments in the graphical user interface (GUI) standard. This transaction code is used to manage budget payments and to ensure that the budget is not exceeded. It also allows users to view and analyze budget data. 
  
  Functionality: 
  FMBY8 enables users to control budget payments in the graphical user interface (GUI) standard. This transaction code allows users to view and analyze budget data, as well as manage budget payments. It also helps users to ensure that the budget is not exceeded. 
  
  Step-by-step How to Use: 
  To use FMBY8, follow these steps 
  1. Enter the transaction code FMBY8 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Enter the fiscal year for which you want to view and analyze budget data. 
  4. Select the appropriate budget type from the drop-down list. 
  5. Enter the amount of money you want to allocate for each budget item. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s graphical user interface (GUI) before using FMBY8, as this will make it easier to understand and use this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to access and modify budget data.