How to use AEFM_0106 - Budget Consumption (AE)


SAP Transaction Code - Details

  • Transaction Code: AEFM_0106

    Description: Budget Consumption (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 Consumption
  • Show technical details Hide technical details
    • Program: RPAEFM_0106

      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_0106 - Budget Consumption (AE)
    
    Overview:
    AEFM_0106 is a SAP transaction code used to manage budget consumption in the Asset Accounting (FI-AA) module. It is used to monitor and control the budget of an asset and to ensure that the budget is not exceeded. 
    
    Functionality: 
    This transaction code allows users to view the budget consumption of an asset, as well as to create and edit budget consumption documents. It also allows users to view the budget balance of an asset, and to view the budget consumption documents that have been created for an asset. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AEFM_0106 in the command field. 
    2. Select the asset for which you want to view or edit the budget consumption. 
    3. Select the “Budget Consumption” tab to view or edit the budget consumption documents for the selected asset. 
    4. Select the “Budget Balance” tab to view the budget balance of the selected asset. 
    5. Select the “Budget Consumption Documents” tab to view all of the budget consumption documents that have been created for the selected asset. 
    6. When you are finished, select “Save” or “Cancel” to save or cancel your changes, respectively. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that this transaction code can only be used in conjunction with other SAP modules, such as FI-AA, and should not be used as a standalone tool.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • AEFM_0105 - Overview of Budget Entry Doc. (AE)...

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

  • AEFM_0107 - Estimated Revenue Budget (AE)...

  • AEFM_0813 - Account level budget transfer (AE)...


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