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Transaction Code: FR51
Description: Enter Release
Release: S/4HANA and ECC 6
Program: RFFMISPS
Screen: 1000
Authorization Object:
Development Package: KABP_ADDON
Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Strategy Overview: FR51 is a transaction code used in SAP to enter release strategies. Release strategies are used to control the release of goods and services in the SAP system. They are used to define the conditions under which goods and services can be released for delivery or billing. Functionality: The FR51 transaction code allows users to create, change, and display release strategies. It also allows users to assign release strategies to purchasing documents, such as purchase orders and contracts. The release strategies can be used to control the release of goods and services based on certain criteria, such as the value of the order or the supplier’s credit rating. Step-by-step How to Use: 1. Enter the transaction code FR51 in the command field. 2. Select “Create” or “Change” from the menu that appears. 3. Enter the name of the release strategy you want to create or change. 4. Enter the criteria for releasing goods and services, such as value or supplier credit rating. 5. Save your changes. 6. Assign the release strategy to purchasing documents, such as purchase orders and contracts. 7. Save your changes again. Other Recommendations: It is important to note that release strategies can only be assigned to purchasing documents that have not yet been released for delivery or billing. It is also important to ensure that all criteria for releasing goods and services are properly defined before assigning a release strategy to a purchasing document.