How to use GM_WF_DEF_BUDGET - Déf.workflow gestion subv.pr budget

SAP Transaction Code - Details

• Transaction Code: GM_WF_DEF_BUDGET

  Description: Déf.workflow gestion subv.pr budget

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBO_E

    Package Description: GM Business Objects and BAPIs

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE

    Description: Grantee Management

Smart SAP Assistant

• SAP Tcode: GM_WF_DEF_BUDGET - Déf.workflow gestion subv.pr budget

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  Overview: 
  GM_WF_DEF_BUDGET is a SAP transaction code used to define the GM Workflow for Budgeting. This transaction code is used to create and maintain the workflow for budgeting in the General Ledger (G/L) Accounting system. 
  
  Functionality: 
  GM_WF_DEF_BUDGET allows users to define the workflow for budgeting in the G/L Accounting system. This includes setting up the workflow steps, assigning users to each step, and defining the approval process. The workflow can be used to ensure that all budgeting activities are properly approved before being posted to the G/L. 
  
  Step-by-step How to Use: 
  1. Access GM_WF_DEF_BUDGET transaction code in SAP. 
  2. Enter the name of the workflow and select “Create”. 
  3. Enter the details of each step in the workflow, including user assignments and approval process. 
  4. Save the workflow and activate it. 
  5. The workflow is now ready to be used for budgeting activities in G/L Accounting system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GM Workflow for Budgeting before using this transaction code. Additionally, users should ensure that all steps in the workflow are properly configured and that all users assigned to each step have been properly notified of their responsibilities.