How to use WBUDG03 - Budgetart reorganisieren

WBUDG03 - Overview

• Transaction Code: WBUDG03

  Description: Budgetart reorganisieren

  Release: S/4HANA and ECC 6

• • Program: RWRF_BUDG_REORG_BUDG_TYPE

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_BUDGET

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WBUDG03 - Details

• SAP Tcode: WBUDG03 - Budgetart reorganisieren

  
  Overview:
  The SAP transaction code WBUDG03 is used to reorganize budget types in the SAP system. This transaction code allows users to create, change, and delete budget types in the system. It also allows users to assign budget types to cost centers and other organizational units. 
  
  Functionality: 
  WBUDG03 enables users to manage budget types in the SAP system. It allows users to create, change, and delete budget types. It also allows users to assign budget types to cost centers and other organizational units. This transaction code is useful for managing budgets in the system and ensuring that they are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBUDG03 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for creating a new budget type, such as name, description, and currency. 
  4. Select “Save” to save the new budget type. 
  5. To change an existing budget type, select the “Change” option from the menu bar and enter the necessary information for changing it. 
  6. To delete an existing budget type, select the “Delete” option from the menu bar and enter the necessary information for deleting it. 
  7. To assign a budget type to a cost center or other organizational unit, select the “Assign” option from the menu bar and enter the necessary information for assigning