How to use AEFM_0102 - Budget Preparation by Program (AE)

SAP Transaction Code - Details

• Transaction Code: AEFM_0102

  Description: Budget Preparation by Program (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 by Program

• • Program: RPAEFM_0102

    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_0102 - Budget Preparation by Program (AE)

  
  Overview:
  AEFM_0102 is a SAP transaction code used for Budget Preparation by Program (AE) in the SAP system. It is part of the component for Financial Accounting (FI) within the SAP ERP software. This transaction code is used to create and manage budget plans for programs and projects. 
  
  Functionality: 
  This transaction code allows users to create budget plans for programs and projects, as well as manage them. It also allows users to view budget plans, compare them to actual costs, and make adjustments as needed. Additionally, it provides users with the ability to monitor budget performance and analyze budget data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AEFM_0102 in the command field. 
  2. Select the program or project for which you want to create a budget plan. 
  3. Enter the budget plan details such as start date, end date, and budget amount. 
  4. Save the budget plan and assign it to a user or group of users. 
  5. Monitor the budget plan performance and make adjustments as needed. 
  6. Analyze the budget data to identify areas of improvement or potential savings. 
  7. Generate reports on budget performance and share them with stakeholders as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly review their budget plans and adjust them as needed in order to ensure that they are meeting their goals and staying within their budgets. Additionally, users should take advantage of the reporting capabilities of this transaction code in order to gain insights into their budget performance and identify areas of improvement or potential savings.