How to use FR65 - Verteilung Originalbudget vorerfass.

SAP Transaction Code - Details

• Transaction Code: FR65

  Description: Verteilung Originalbudget vorerfass.

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR65 - Verteilung Originalbudget vorerfass.

  
  Overview:
  The SAP transaction code FR65 is used to park the original budget distribution. This transaction code is used to store the budget distribution data in the system without actually posting it. This allows users to review and modify the budget distribution before it is posted. 
  
  Functionality: 
  The FR65 transaction code allows users to park the original budget distribution in the system. This allows users to review and modify the budget distribution before it is posted. The parked budget distribution can be viewed and edited at any time before it is posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR65 in the command field. 
  2. Enter the company code, fiscal year, and document type for the budget distribution. 
  3. Enter the document number and select “Park” from the menu. 
  4. Review and modify the budget distribution as needed. 
  5. Select “Post” from the menu when you are ready to post the budget distribution. 
  
  Other Recommendations: 
  It is recommended that users review and modify their budget distributions before posting them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should always double-check their entries before posting a budget distribution to ensure accuracy and avoid any potential errors or discrepancies.