FRH7 - Transfer of Residl Bdgts from CoverP


SAP Transaction Code - Details

  • Transaction Code: FRH7

    Description: Transfer of Residl Bdgts from CoverP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFFMCOVTRANS

      Screen: 1000

      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: FRH7 - Transfer of Residl Bdgts from CoverP
    d to Residl Bdgt
    
    Overview: 
    FRH7 is a SAP transaction code used to transfer residual budgets from covered periods to residual budgets. This transaction code is used in the Controlling (CO) module of the SAP system. 
    
    Functionality: 
    The FRH7 transaction code allows users to transfer residual budgets from covered periods to residual budgets. This is done by entering the budget period and the budget type in the selection screen. The system then displays a list of all the covered periods and their corresponding residual budgets. The user can then select the desired budget period and budget type and transfer the residual budget from the covered period to the residual budget. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FRH7 in the SAP command field. 
    2. Enter the budget period and budget type in the selection screen. 
    3. The system will display a list of all covered periods and their corresponding residual budgets. 
    4. Select the desired budget period and budget type and click on “Transfer” button. 
    5. The system will transfer the residual budget from the covered period to the residual budget. 
    6. Click on “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users check all entries before transferring any residual budgets from covered periods to residual budgets, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization to perform this transaction before proceeding with it.
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