How to use F5180 - Budget Overview

F5180 - Overview

• Transaction Code: F5180

  Description: Budget Overview

  Release: S/4HANA only

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F5180 - Details

• SAP Tcode: F5180 - Budget Overview

  
  Overview:
  F5180 is a SAP transaction code used to view the budget overview of a company. It provides an overview of the budgeted and actual costs for a given period. This transaction code is used to monitor and control the budget of a company. 
  
  Functionality: 
  F5180 allows users to view the budget overview of a company. It displays the budgeted and actual costs for a given period. This transaction code also allows users to compare the budgeted and actual costs, as well as analyze the differences between them. Additionally, it can be used to identify areas where cost savings can be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F5180 in the SAP command field. 
  2. Select the company code for which you want to view the budget overview. 
  3. Select the fiscal year for which you want to view the budget overview. 
  4. Select the period for which you want to view the budget overview. 
  5. The budget overview will be displayed on the screen, showing both the budgeted and actual costs for that period. 
  6. Analyze the differences between the budgeted and actual costs, and identify areas where cost savings can be made. 
  7. Save or print out your results as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly review their budget overviews in order to ensure that their budgets are being