How to use AEFM_08G2 - Expenses Budget (AE)

SAP Transaction Code - Details

• Transaction Code: AEFM_08G2

  Description: Expenses Budget (AE)

  Release: S/4HANA and ECC 6

• • Program: RPAEFM_08G2

    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_08G2 - Expenses Budget (AE)

  
  Overview:
  AEFM_08G2 is a SAP transaction code used to manage expenses budget in the Asset Accounting (FI-AA) module. It allows users to create, view, and edit budget plans for expenses related to asset accounting. 
  
  Functionality: 
  This transaction code enables users to create budget plans for expenses related to asset accounting. It also allows users to view and edit existing budget plans. The budget plans can be created for a specific period of time and can be used to track expenses related to asset accounting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AEFM_08G2 in the command field. 
  2. Select the “Create” button to create a new budget plan. 
  3. Enter the required information such as the budget plan name, period of time, and other details. 
  4. Select the “Save” button to save the budget plan. 
  5. To view or edit an existing budget plan, select the “Display” button and enter the required information such as the budget plan name or period of time. 
  6. Select the “Save” button to save any changes made to the budget plan. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Asset Accounting (FI-AA) module before using this transaction code. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate tracking of expenses related to asset accounting.