Do you have any question about this t-code?
Transaction Code: FR87
Description: Distribute Budget Types with Release
Release: S/4HANA and ECC 6
Program: RFFMISPS
Screen: 1000
Authorization Object:
Development Package: FMDK
Package Description: FM: Budgeting German Local Authorities
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BU
Description: Budgeting and Availability Control
Strategy Overview: The SAP transaction code FR87 is used to distribute budget types with a release strategy. This transaction code is used to assign budget types to a release strategy, which is then used to control the release of funds for a particular budget type. Functionality: The FR87 transaction code allows users to assign budget types to a release strategy. This ensures that the funds allocated for a particular budget type are released in accordance with the release strategy. The release strategy can be set up to control the release of funds based on certain criteria, such as time, amount, or other conditions. Step-by-step How to Use: To use the FR87 transaction code, users must first create a release strategy. This can be done by entering the transaction code OBA7. Once the release strategy has been created, users can then use the FR87 transaction code to assign budget types to the release strategy. To do this, users must enter the transaction code FR87 and select the appropriate budget type and release strategy. Other Recommendations: It is important to note that the FR87 transaction code should only be used when assigning budget types to a release strategy. It should not be used for any other purpose. Additionally, it is important to ensure that all budget types are assigned correctly and that all conditions of the release strategy are met before releasing funds.