How to use FMOPER - Périodes de budgétisation en cours

SAP Transaction Code - Details

• Transaction Code: FMOPER

  Description: Périodes de budgétisation en cours

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FMOPER - Périodes de budgétisation en cours

  
  Overview:
  The SAP transaction code FMOPER is used to open budgeting periods in the SAP system. This allows users to enter budget data for the current fiscal year and plan for future years. The FMOPER transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMOPER transaction code allows users to open budgeting periods in the SAP system. This allows users to enter budget data for the current fiscal year and plan for future years. The FMOPER transaction code also allows users to view and edit existing budget data, as well as create new budget plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMOPER in the command field. 
  2. Select the company code for which you want to open a budgeting period. 
  3. Select the fiscal year for which you want to open a budgeting period. 
  4. Enter the start date and end date of the budgeting period you want to open. 
  5. Click “Save” to save your changes and open the budgeting period. 
  
  Other Recommendations: 
  It is important to note that once a budgeting period is opened, it cannot be changed or deleted. Therefore, it is important to double-check all information before opening a budgeting period in order to avoid any mistakes or errors. Additionally, it is recommended that users familiarize themselves with other related SAP transactions such as FMBB (Budget Planning) and FMBT (Budget Transfer) in order to better understand how budgeting works in SAP.