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Transaction Code: F5179
Description: My Overall Budget
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F5179 is used to view and manage an overall budget. It allows users to view the budget for a specific period of time, as well as to make changes to the budget. This transaction code is used in the SAP system to help manage financial resources. Functionality: The F5179 transaction code allows users to view and manage an overall budget. It provides a comprehensive overview of the budget for a specific period of time, including the total amount of money allocated, the amount spent, and any remaining funds. It also allows users to make changes to the budget, such as adding or removing funds, or changing the budget period. Step-by-step How to Use: 1. Enter the transaction code F5179 into the SAP system. 2. Select the budget period you wish to view or modify. 3. View the total amount of money allocated, the amount spent, and any remaining funds. 4. Make any necessary changes to the budget, such as adding or removing funds, or changing the budget period. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update your overall budget using this transaction code in order to ensure that you are staying within your financial limits and that you are making wise financial decisions. Additionally, it is important to keep track of any changes made so that you can easily refer back to them in the future if needed.