How to use FR19 - Change Supplement Payments

SAP Transaction Code - Details

• Transaction Code: FR19

  Description: Change Supplement Payments

  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: FR19 - Change Supplement Payments

  
  Overview:
  The SAP transaction code FR19 is used to change supplement payments in the SAP system. This transaction code is used to make changes to existing supplement payments, such as changing the payment amount or the payment date. 
  
  Functionality: 
  The FR19 transaction code allows users to make changes to existing supplement payments. This includes changing the payment amount, payment date, and other details related to the payment. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  To use the FR19 transaction code, follow these steps 
  1. Log into the SAP system and enter the FR19 transaction code. 
  2. Select the supplement payment you wish to change. 
  3. Enter the new payment amount or date. 
  4. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  When using the FR19 transaction code, it is important to double-check all changes before saving them in the system. This will ensure that all changes are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FR20 (Change Supplement Payment Status) and FR21 (Display Supplement Payment).