How to use FR16 - Anzeigen Nachtrag Verpflichtungen


FR16 - Overview

  • Transaction Code: FR16

    Description: Anzeigen Nachtrag Verpflichtungen

    Release: S/4HANA and ECC 6

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    • Program: SAPMKBUD

      Screen: 700

      Authorization Object:

    • Development Package: FMBU

      Package Description: Funds Management - Budgeting

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BU

      Description: Budgeting and Availability Control


FR16 - Details

  • SAP Tcode: FR16 - Anzeigen Nachtrag Verpflichtungen
    
    Overview:
    The SAP transaction code FR16 is used to display supplement commitments in the system. It is a part of the Financial Accounting (FI) module and is used to view the commitments made by a company for a particular period. 
    
    Functionality: 
    FR16 allows users to view the commitments made by a company for a particular period. It displays the commitments in terms of the amount, date, and type of commitment. The commitments can be viewed in terms of both open and closed commitments. The user can also filter the commitments based on certain criteria such as commitment type, date range, and amount range. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FR16 in the command field. 
    2. Select the company code for which you want to view the commitments. 
    3. Select the commitment type from the drop-down list. 
    4. Enter the date range for which you want to view the commitments. 
    5. Enter the amount range for which you want to view the commitments. 
    6. Click on “Execute” to view the list of commitments for that period. 
    7. To view more details about a particular commitment, click on its line item in the list of commitments. 
    8. To close a commitment, click on “Close” button at the bottom of the screen and enter the closing date and amount. 
    9. To save your changes, click on “Save”

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FR16 - Related Tcodes

  • FR15 - Ändern Nachtrag Verpflichtungen...

  • FR11 - Anzeigen Zahlungen Freigabe...

  • FR19 - Ändern Nachtrag Zahlungen...

  • FR20 - Anzeigen Nachtrag Zahlungen...


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