How to use AEFM_0105 - Overview of Budget Entry Doc. (AE)

SAP Transaction Code - Details

• Transaction Code: AEFM_0105

  Description: Overview of Budget Entry Doc. (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 > Overview of Budget Entry Documents

• • Program: RPAEFM_0105

    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_0105 - Overview of Budget Entry Doc. (AE)

  
  Overview:
  AEFM_0105 is a SAP transaction code used to view the budget entry documents (AE) in the SAP system. It provides an overview of all budget entries and their associated documents. 
  
  Functionality: 
  This transaction code allows users to view budget entries and their associated documents in the SAP system. It also allows users to view the status of each budget entry document, such as whether it has been approved or not. Additionally, users can view the details of each budget entry document, such as the amount, date, and type of document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AEFM_0105 in the command field. 
  2. Select the “Overview: of Budget Entry Documents” option from the menu. 
  3. Select the desired budget entry document from the list of available documents. 
  4. View the details of the selected budget entry document, such as its status, amount, date, and type. 
  5. To view additional details about a budget entry document, select it and click on “Details” button. 
  6. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.