How to use FMPLADM - FI-FM : gestion profil resp. budg.

SAP Transaction Code - Details

• Transaction Code: FMPLADM

  Description: FI-FM : gestion profil resp. budg.

  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: FMPLADM - FI-FM : gestion profil resp. budg.

  
  Overview:
  FMPLADM is a SAP transaction code used to maintain planner profiles in the FI-FM (Financial Accounting - Funds Management) module. It is used to define the characteristics of a planner profile, which is a set of rules that determine how funds are allocated and managed. 
  
  Functionality: 
  FMPLADM allows users to create, change, and delete planner profiles. It also allows users to assign a planner profile to a specific fund or funds. The planner profile contains information such as the budgeting period, budgeting method, and budgeting rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMPLADM in the command field. 
  2. Select the “Create” button to create a new planner profile. 
  3. Enter the required information such as the name of the planner profile, budgeting period, and budgeting method. 
  4. Select the “Save” button to save the changes. 
  5. Select the “Assign” button to assign the planner profile to a specific fund or funds. 
  6. Select the “Activate” button to activate the planner profile. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FMPLADM before creating or changing a planner profile. Additionally, users should ensure that all of the required information is entered correctly before saving or activating a planner profile.