How to use FMKUTOTCOL - Regrouper totaux de budget

FMKUTOTCOL - Overview

• 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

FMKUTOTCOL - Details

• SAP Tcode: FMKUTOTCOL - Regrouper totaux de budget

  
  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.