How to use FR16 - Display Supplement Commitments


SAP Transaction Code - Details

  • Transaction Code: FR16

    Description: Display Supplement Commitments

    Release: S/4HANA and ECC 6

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    • 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: FR16 - Display Supplement Commitments
    
    Overview:
    The SAP transaction code FR16 is used to display supplement commitments in the system. It is a part of the Financial Accounting (FI) module and is used to view the commitments made by a company for a particular period. 
    
    Functionality: 
    FR16 allows users to view the commitments made by a company for a particular period. It displays the commitments in terms of the amount, date, and type of commitment. The commitments can be viewed in terms of both open and closed commitments. The user can also filter the commitments based on certain criteria such as commitment type, date range, and amount range. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FR16 in the command field. 
    2. Select the company code for which you want to view the commitments. 
    3. Select the commitment type from the drop-down list. 
    4. Enter the date range for which you want to view the commitments. 
    5. Enter the amount range for which you want to view the commitments. 
    6. Click on “Execute” to view the list of commitments for that period. 
    7. To view more details about a particular commitment, click on its line item in the list of commitments. 
    8. To close a commitment, click on “Close” button at the bottom of the screen and enter the closing date and amount. 
    9. To save your changes, click on “Save” button at the bottom of the screen. 
    
    Other Recommendations: 
    It is recommended that users should always check their entries before executing FR16 as incorrect entries may lead to incorrect results or errors in processing data. Additionally, users should always save their changes after closing a commitment to ensure that it is properly recorded in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FR15 - Change Supplement Commitments...

  • FR11 - Display Release Payments...

  • FR19 - Change Supplement Payments...

  • FR20 - Display Supplement Payments...


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