How to use AEFM_0104 - Budget Transfer by CmtItem/Prog (AE)

SAP Transaction Code - Details

• Transaction Code: AEFM_0104

  Description: Budget Transfer by CmtItem/Prog (AE)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for United Arab Emirates > Budget Preparation and Consolidation > Budget Transfer by Commitment Item and Program

• • Program: RPAEFM_0104

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_AE

    Package Description: Developments for United Arab Emirates

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-AE

    Description: Funds Management Arabic Emirates

Smart SAP Assistant

• SAP Tcode: AEFM_0104 - Budget Transfer by CmtItem/Prog (AE)

  
  Overview:
  AEFM_0104 is a SAP transaction code used to transfer budget from one commitment item or program to another. This transaction code is part of the Funds Management module and is used to manage budget allocations within an organization. 
  
  Functionality: 
  This transaction code allows users to transfer budget from one commitment item or program to another. It also allows users to view the current budget allocations and make changes as needed. The budget transfer can be done in real-time, allowing for quick and efficient budget management. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AEFM_0104 in the command field. 
  2. Select the source commitment item or program from which you want to transfer the budget. 
  3. Select the target commitment item or program to which you want to transfer the budget. 
  4. Enter the amount of budget you want to transfer from the source commitment item or program to the target commitment item or program. 
  5. Click “Transfer” to complete the budget transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code, as it will help them understand how budget transfers work and how they can be used effectively within their organization. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used successfully.