How to use GM_BDGT_TRANSFER_FM - Report budget ds gestion subventions

SAP Transaction Code - Details

• Transaction Code: GM_BDGT_TRANSFER_FM

  Description: Report budget ds gestion subventions

  Release: S/4HANA and ECC 6

• • Program: RGMBUDGET_TRANSFER_TO_FM

    Screen: 1000

    Authorization Object:

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: GM_BDGT_TRANSFER_FM - Report budget ds gestion subventions

  
  Overview:
  GM_BDGT_TRANSFER_FM is a SAP transaction code used to transfer budget from Funds Management (FM) to other areas. This transaction code is used to transfer budget from one FM area to another, or from an FM area to a non-FM area. It is also used to transfer budget from one cost center to another. 
  
  Functionality:
  GM_BDGT_TRANSFER_FM allows users to transfer budget from one FM area to another, or from an FM area to a non-FM area. It also allows users to transfer budget from one cost center to another. The transaction code can be used for both internal and external transfers. 
  
  Step-by-step How to Use: 
  1. Enter the GM_BDGT_TRANSFER_FM transaction code in the command field. 
  2. Enter the source and target FM areas or cost centers in the appropriate fields. 
  3. Enter the amount of budget you want to transfer in the “Amount” field. 
  4. Click “Transfer” button to complete the transfer process. 
  
  Other Recommendations: 
  It is recommended that users check the source and target FM areas or cost centers before initiating the transfer process. Additionally, users should ensure that they have sufficient budget in the source FM area or cost center before initiating the transfer process.