How to use AEFM_0101 - Budget Preparation Overview (AE)


SAP Transaction Code - Details

  • Transaction Code: AEFM_0101

    Description: Budget Preparation Overview (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 Preparation Overview
  • Show technical details Hide technical details
    • Program: RPAEFM_0101

      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_0101 - Budget Preparation Overview (AE)
    
    Overview:
    AEFM_0101 is a SAP transaction code used for Budget Preparation Overview: (AE) in the SAP system. It is part of the Financial Accounting (FI) module and is used to view budget information for a particular fiscal year. 
    
    Functionality: 
    This transaction code allows users to view budget information for a particular fiscal year. It displays the budgeted amounts for each account, as well as the actual amounts that have been spent. It also provides a comparison between the budgeted and actual amounts, allowing users to quickly identify any discrepancies. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AEFM_0101 in the command field. 
    2. Select the fiscal year you wish to view budget information for. 
    3. Select the accounts you wish to view budget information for. 
    4. The budgeted and actual amounts will be displayed in separate columns. 
    5. Compare the budgeted and actual amounts to identify any discrepancies. 
    
    Other Recommendations: 
    It is recommended that users review their budget information regularly to ensure that they are staying within their allocated budgets. Additionally, users should take note of any discrepancies between the budgeted and actual amounts and take corrective action if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • AEFM_0102 - Budget Preparation by Program (AE)...

  • AEFM_0103 - Budget Transfer by Commit. Item (AE)...


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