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Transaction Code: AEFM_0101
Description: Budget Preparation Overview (AE)
Release: S/4HANA and ECC 6
Menu Path:
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
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.