How to use FMPLLI - FI-FM : créer schéma pré-budgétisat.

SAP Transaction Code - Details

• Transaction Code: FMPLLI

  Description: FI-FM : créer schéma pré-budgétisat.

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 100

    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: FMPLLI - FI-FM : créer schéma pré-budgétisat.

  
  Overview:
  The SAP transaction code FMPLLI is used to create a planning layout in the FI-FM (Financial Accounting and Funds Management) module. This transaction code allows users to create a layout for the planning of funds and financial activities. 
  
  Functionality: 
  The FMPLLI transaction code enables users to create a planning layout for the FI-FM module. This layout can be used to plan and manage funds and financial activities. The layout can be customized according to the user’s needs, allowing them to create a plan that meets their specific requirements. 
  
  Step-by-step How to Use: 
  To use the FMPLLI transaction code, follow these steps 
  1. Log into your SAP system and enter the FMPLLI transaction code in the command field. 
  2. Enter the name of the planning layout you wish to create. 
  3. Select the type of planning layout you wish to create (e.g., budget, forecast, etc.). 
  4. Enter the details of the planning layout (e.g., start date, end date, etc.). 
  5. Select the fields you wish to include in your planning layout (e.g., account number, amount, etc.). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-FM module before using this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a planning layout in order to ensure accuracy and efficiency.