How to use AEFM_0813 - Account level budget transfer (AE)

SAP Transaction Code - Details

• Transaction Code: AEFM_0813

  Description: Account level budget transfer (AE)

  Release: S/4HANA and ECC 6

• • Program: RPAEFM_0813

    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_0813 - Account level budget transfer (AE)

  
  Overview:
  AEFM_0813 is a SAP transaction code used to transfer budget from one account to another. It is part of the Asset Accounting (FI-AA) module and is used to manage budgeting and cost control. 
  
  Functionality: 
  This transaction code allows users to transfer budget from one account to another. It also allows users to view the budget balance of each account, as well as the total budget balance. This transaction code is useful for managing budgeting and cost control in an efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AEFM_0813 in the command field. 
  2. Select the source account from which you want to transfer the budget. 
  3. Enter the target account to which you want to transfer the budget. 
  4. Enter the amount of budget you want to transfer from the source account to the target account. 
  5. Click “Transfer” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users check the budget balance of both accounts before transferring any budget, as this will ensure that there are sufficient funds available in both accounts for the transfer. Additionally, users should always double-check their entries before completing any transfers, as mistakes can be costly and time-consuming to fix.