How to use FR10 - Change Release for Payment Bdgt

SAP Transaction Code - Details

• Transaction Code: FR10

  Description: Change Release for Payment Bdgt

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 700

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR10 - Change Release for Payment Bdgt

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  Overview: 
  FR10 is a transaction code used in SAP to change the release for payment budget. It is used to manage the budget for payments and to ensure that the budget is not exceeded. 
  
  Functionality: 
  The FR10 transaction code allows users to change the release for payment budget in SAP. This includes setting the budget, changing the budget, and releasing payments. It also allows users to view the current budget and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the FR10 transaction code in the SAP system. 
  2. Select the “Change Release for Payment Budget” option. 
  3. Enter the required information such as the budget amount, payment date, and payment type. 
  4. Select “Save” to save the changes. 
  5. Select “Release” to release the payment budget. 
  6. Select “Confirm” to confirm the changes and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all changes are properly documented and that all payments are released within the specified budget amount. Additionally, it is recommended that users review their budgets regularly to ensure that they are not exceeding their allocated budgets.