SAP Reports / Programs
SAPMKBUD SAP ABAP dialog Program - Module Pool for Budgeting and Planning
SAPMKBUD is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMKBUD into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FMDG - FM: Loc. Auth.: Change FR in CE
FMDF - FM: Loc. Auth.: Display Fin. Result
FR16 - Display Supplement Commitments
IM35 - Change Plan on Inv. Program Position
CJ38 - Budget Return in Project
IM36 - Display plan on prog. position
FMDE - FM: Loc. Auth.: Change Fin. Result
CJ37 - Budget Supplement in Project
CJ30 - Change Project Original Budget
IM38 - Change return on program position
IM39 - Display return on program position
FMDD - FM: Display Collect. Expnd. planning
IM40 - Change supplement on operative objs
IM41 - Display suppmt on operative objects
KO24 - Change Order Supplement
IM42 - Change budget operative objects
FM9D - FM: Block Budget Version
FM9E - FM: Unblock Budget Version
IM43 - Display budget operative objects
IM48 - Change return on operative objects
KO12 - Change Order Plan (Overall, Year)
KO22 - Change Order Budget
CJ40 - Change Project Plan
FMP2 - Delete Financial Budget Version
IM30 - Change Supplement to Inv.Prog.Pos.
IM31 - Display Supplement to Inv.Prog.Pos.
IM32 - Change Budget of Inv. Prog. Position
IM33 - Display Budget of Inv.Prog.Position
CJ41 - Display Project Plan
CJ42 - Change Project Revenues
CJ43 - Display Project Revenues
CJ31 - Display Project Original Budget
FR28 - Display Return Payments
FR27 - Change Return Payments
FR24 - Display Return Commitments
FR23 - Change Return Commitments
FR20 - Display Supplement Payments
FR19 - Change Supplement Payments
FMDL - FM Loc. Auth.: Display Net Voting
KPZ3 - Display Cost Center Budget
FMDK - FM Loc. Auth.: Change Net Voting
KO23 - Display Order Budget
FMDH - FM: Loc. Auth.: Display FR in CE
FR15 - Change Supplement Commitments
CJ32 - Change Project Release
KPZ2 - Change Cost Center Budget
CJ9B_OLD - Copy Project Cost Planning (old)
CJ33 - Display Project Release
CJ9C_OLD - Copy Project Revenue Planning (old)
KKF4 - Change CO-FA Plan Values
KKF5 - Display CO-FA Plan Values
FR01 - Change original commitments
FMD7 - FM: Change Supplement Budget Plan
FMD8 - FM: Display Supplement Budget Plan
FMD9 - FM: Change Suppl. Coll. Expend. Plan
KO27 - Display Order Return
FR02 - Display original commitments
KO13 - Display Order Plan (Overall, Year)
IMAW - Display plan revenues
IMAV - Change plan revenues
FR04 - Change original payments
IM49 - Display return on operative objects
FR11 - Display Release Payments
IMAP - Change plan for appropriation req.
IMAQ - Display plan for appropriation req.
IMAR - Plan investment portion of app.req.
FR10 - Change Release for Payment Bdgt
FMDC - FM: Change Collect. Expend. Planning
KO25 - Display Order Supplement
IMAS - Display plan: Appropriation request
FR08 - Display Release Commitments
FR07 - Change Release for Commitment Bdgt
FR05 - Display original payments
KO26 - Change Order Return
FMDB - FM: Display Budget Plan
FMDA - FM: Change Budget Plan
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPMKBUD. "Basic submit
SUBMIT SAPMKBUD AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKBUD VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Module Pool for Budgeting and Planning
Text Symbol: 305 = Val.date
Text Symbol: 304 = Timeframe
Text Symbol: 303 = Select profile
Text Symbol: 302 = Profile
Text Symbol: 301 = Master data check
Text Symbol: 200 = Order validation
Text Symbol: 103 = Shrt text.
Text Symbol: 102 = Order...
Text Symbol: 101 = Short ID...
Text Symbol: 100 = Project...
Text Symbol: 003 = to delete the version?
Text Symbol: 002 = Are you sure you want
Text Symbol: 001 = Delete version
Text Symbol: 306 = Cost center
Text Symbol: 402 = No commitment items selected
Text Symbol: 401 = Funds centers/Commitment items
Text Symbol: 400 = ;;German local authorities from here
Text Symbol: 314 = Selection version of the appropr. request
Text Symbol: 313 = Selection variants for appropr. request
Text Symbol: 312 = Commitment budget version
Text Symbol: 311 = Revenue planning
Text Symbol: 310 = Cost planning
Text Symbol: 309 = Error log
Text Symbol: 308 = DK ;; "Distribution key"
Text Symbol: 307 = Text
INCLUDES used within this REPORT SAPMKBUD
INCLUDE MKBUDTOP. "GEMEINSAMER DATENTEIL
INCLUDE MKBUDO20.
INCLUDE MKBUDF20.
INCLUDE MKBUDF21.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMKBUD or its description.