How to use FRE19 - Trans. P.Org + P.Org Assgn. to F&R

SAP Transaction Code - Details

• Transaction Code: FRE19

  Description: Trans. P.Org + P.Org Assgn. to F&R

  Release: S/4HANA and ECC 6

• • Program: FRE_EKORG_ASSIGN_INIT_LOAD

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: WFRE_PI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FRE19 - Trans. P.Org + P.Org Assgn. to F&R

  
  Overview: 
  FRE19 is a SAP transaction code used to assign a purchasing organization and a purchasing organization assignment to a financial and risk management (F&R) system. This transaction code is used to maintain the organizational structure of the F&R system. 
  
  Functionality: 
  The FRE19 transaction code allows users to assign a purchasing organization and a purchasing organization assignment to an F&R system. This enables users to maintain the organizational structure of the F&R system, which is necessary for efficient financial and risk management. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FRE19 in the command field. 
  2. Enter the purchasing organization and purchasing organization assignment that you want to assign to the F&R system. 
  3. Click “Save” to save your changes. 
  4. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to ensure that all organizational structures are maintained correctly in order for efficient financial and risk management. Therefore, it is recommended that users regularly review their organizational structures in order to ensure accuracy and completeness. Additionally, users should be aware of any changes in organizational structures that may affect their F&R systems.