How to use AEFM_0103 - Budget Transfer by Commit. Item (AE)


SAP Transaction Code - Details

  • Transaction Code: AEFM_0103

    Description: Budget Transfer by Commit. Item (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 Transfer by Commitment Item
  • Show technical details Hide technical details
    • Program: RPAEFM_0103

      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_0103 - Budget Transfer by Commit. Item (AE)
    
    Overview:
    AEFM_0103 is a SAP transaction code used to transfer budget from one commitment item to another. It is part of the Funds Management module and is used to manage budget allocations and commitments. 
    
    Functionality: 
    This transaction code allows users to transfer budget from one commitment item to another. It can be used to adjust budget allocations or to move funds from one commitment item to another. The transaction code also allows users to view the current budget allocations and commitments for each commitment item. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AEFM_0103 in the command field. 
    2. Select the source commitment item from the list of available items. 
    3. Enter the amount of budget you wish to transfer from the source commitment item. 
    4. Select the target commitment item from the list of available items. 
    5. Enter the amount of budget you wish to transfer to the target commitment item. 
    6. Confirm your entries and save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all budget transfers are properly documented and tracked in order to maintain accurate records of budget allocations and commitments. Additionally, it is recommended that users review their budget allocations regularly in order to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

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

  • AEFM_0101 - Budget Preparation Overview (AE)...

  • AEFM_0104 - Budget Transfer by CmtItem/Prog (AE)...

  • AEFM_0105 - Overview of Budget Entry Doc. (AE)...


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