How to use BPACCR - Acc Derivation Budget Entry Document

SAP Transaction Code - Details

• Transaction Code: BPACCR

  Description: Acc Derivation Budget Entry Document

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: BPACCR - Acc Derivation Budget Entry Document

  
  Overview:
  BPACCR is an SAP transaction code used to create a budget entry document for the derivation of an account. This document is used to record the budget entries for a particular account. 
  
  Functionality: 
  The BPACCR transaction code allows users to create a budget entry document for the derivation of an account. This document is used to record the budget entries for a particular account. The document can be used to track the budget entries for a specific period of time, and it can also be used to compare the actual budget entries with the planned budget entries. 
  
  Step-by-step How to Use: 
  1. Enter the BPACCR transaction code in the SAP system. 
  2. Select the “Create” option from the menu. 
  3. Enter the required information such as the account number, period, and amount of budget entries. 
  4. Click “Save” to save the document. 
  5. Click “Display” to view the document. 
  6. Click “Print” to print out a copy of the document. 
  7. Click “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BPACCR transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or printing out a copy of the document in order to avoid any errors or mistakes.