How to use AEFM_0107 - Estimated Revenue Budget (AE)


SAP Transaction Code - Details

  • Transaction Code: AEFM_0107

    Description: Estimated Revenue Budget (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 > Estimated Revenue Budget
  • Show technical details Hide technical details
    • Program: RPAEFM_0107

      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_0107 - Estimated Revenue Budget (AE)
    
    Overview:
    AEFM_0107 is a SAP transaction code used to create an estimated revenue budget (AE) in the SAP system. This transaction code is used to plan and monitor the estimated revenue of a company. It allows users to enter and view budget data for a specific period of time. 
    
    Functionality: 
    The AEFM_0107 transaction code enables users to create an estimated revenue budget for a company. It allows users to enter budget data for a specific period of time, such as the current fiscal year or the next fiscal year. The budget data can be entered in terms of currency, quantity, or percentage. The transaction code also allows users to view the budget data that has been entered. 
    
    Step-by-step How to Use: 
    1. Enter the AEFM_0107 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the budget data for the desired period of time in terms of currency, quantity, or percentage. 
    4. Select “Save” to save the budget data that has been entered. 
    5. Select “Display” to view the budget data that has been entered. 
    6. Select “Exit” to exit the transaction code and return to the SAP system menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the AEFM_0107 transaction code before using it in order to ensure that they are entering and viewing accurate budget data. Additionally, it is recommended that users regularly review their budget data in order to ensure that it is 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_0106 - Budget Consumption (AE)...

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

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

  • AEFM_0815 - Summary of Budget and Expenditures...


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