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Transaction Code: FMKUTOTCOL
Description: Regrouper totaux de budget
Release: S/4HANA and ECC 6
Program: RFFMKU_TOTALS_COLLECT
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
Overview: FMKUTOTCOL is a SAP transaction code used to collect budget totals from the budgeting system. It is used to transfer budget totals from the budgeting system to the controlling system. This transaction code is part of the Financial Accounting (FI) module and is available within the R/3 SAP systems. Functionality: FMKUTOTCOL allows users to transfer budget totals from the budgeting system to the controlling system. This transaction code can be used to transfer budget totals for both internal and external orders. It also allows users to transfer budget totals for both cost centers and orders. Step-by-step How to Use: 1. Enter FMKUTOTCOL in the command field. 2. Select the “Collect Budget Totals” option. 3. Enter the selection criteria for the budget totals you want to transfer. 4. Select “Execute” to start the transfer process. 5. The system will display a confirmation message once the transfer is complete. Other Recommendations: It is recommended that users check the log of transferred budget totals after executing FMKUTOTCOL in order to ensure that all of the desired budget totals have been transferred successfully. Additionally, users should be aware that this transaction code can only be used for transferring budget totals and cannot be used for other purposes such as creating or changing budgets.
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