How to use AEFM_08G4 - Budget update documents (AE)

SAP Transaction Code - Details

• Transaction Code: AEFM_08G4

  Description: Budget update documents (AE)

  Release: S/4HANA and ECC 6

• • Program: RPAEFM_08G4

    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_08G4 - Budget update documents (AE)

  
  Overview: 
  AEFM_08G4 is a SAP transaction code used to update budget documents in the Asset Accounting (FI-AA) module. It is used to create, change, and display budget documents for asset accounting. 
  
  Functionality: 
  This transaction code allows users to create, change, and display budget documents for asset accounting. It also allows users to enter budget values for each asset class and to assign budget values to individual assets. Additionally, it allows users to view the budget document in a graphical format and to compare the actual values with the budget values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AEFM_08G4 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as company code, fiscal year, and document type. 
  4. Enter the budget values for each asset class and assign them to individual assets. 
  5. Select “Save” from the menu bar to save the document. 
  6. Select “Display” from the menu bar to view the document in a graphical format and compare actual values with budget values. 
  7. Select “Change” from the menu bar to make changes to the document if necessary. 
  8. Select “Save” from the menu bar again to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available that can be used to customize the budget document according to user needs. Additionally, users should ensure that all of the information entered is accurate before saving or changing any documents, as incorrect information can lead to inaccurate results or errors in processing.