How to use FIPRB19 - FIPR-Steuerung: FM je Aktivität

SAP Transaction Code - Details

• Transaction Code: FIPRB19

  Description: FIPR-Steuerung: FM je Aktivität

  Release: ECC 6 only

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FIPRB19 - FIPR-Steuerung: FM je Aktivität

   Type
  
  Overview:
  FIPRB19 is an SAP transaction code used to control the financial budget (FB) per activity type in the system. It is used to set up and maintain the budget for each activity type in the system. 
  
  Functionality: 
  The FIPRB19 transaction code allows users to control the financial budget (FB) per activity type. It enables users to set up and maintain the budget for each activity type in the system. This includes setting up budget limits, assigning budget owners, and monitoring budget utilization. 
  
  Step-by-step How to Use: 
  1. Enter the FIPRB19 transaction code in the command field. 
  2. Select the activity type for which you want to set up a budget. 
  3. Enter the budget limit for the activity type. 
  4. Assign a budget owner for the activity type. 
  5. Save your changes. 
  6. Monitor budget utilization for the activity type using reports or other tools available in SAP. 
  
  Other Recommendations: 
  It is recommended that users regularly review their budgets and make adjustments as needed to ensure that they are staying within their allocated budgets. Additionally, users should be aware of any changes in their organization’s financial policies that may affect their budgets and adjust accordingly.