How to use FR54 - Distribute Original Budget

SAP Transaction Code - Details

• Transaction Code: FR54

  Description: Distribute Original Budget

  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

Smart SAP Assistant

• SAP Tcode: FR54 - Distribute Original Budget

  
  Overview:
  The SAP transaction code FR54 is used to distribute the original budget for a company or organization. This transaction code is used to allocate the budget to different departments or cost centers. It is also used to track the budget and its usage. 
  
  Functionality: 
  The FR54 transaction code allows users to distribute the original budget for a company or organization. This transaction code can be used to allocate the budget to different departments or cost centers. It also allows users to track the budget and its usage. The FR54 transaction code can be used to create a budget plan, which can be used to monitor and control the budget. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR54 in the command field. 
  2. Select “Distribute Original Budget” from the menu. 
  3. Enter the company code and fiscal year for which you want to distribute the original budget. 
  4. Enter the cost center and department for which you want to allocate the budget. 
  5. Enter the amount of budget that you want to allocate for each cost center and department. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can affect the overall budget of a company or organization. It is also recommended that users keep track of their changes in order to ensure that they are not overspending or under-spending their allocated budgets.