GENFM_10 - Budget by Chapters,comm.items


SAP Transaction Code - Details

  • Transaction Code: GENFM_10

    Description: Budget by Chapters,comm.items

    Release: S/4HANA and ECC 6

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    • Program: RPGENFM_10

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_FM_GEN

      Package Description: Generic Developments

      Parent Package: GLO_FM

    • Module/Component: FI-LOC-FM

      Description: Localization Funds Management


Smart SAP Assistant

  • SAP Tcode: GENFM_10 - Budget by Chapters,comm.items
    
    Overview: 
    GENFM_10 is a SAP transaction code used to manage budgeting by chapters and commercial items. It is part of the Financial Management (FI) module and is used to create, change, display, and delete budget data. 
    
    Functionality: 
    This transaction code allows users to manage budgeting by chapters and commercial items. It enables users to create, change, display, and delete budget data. It also allows users to view the budget data in a graphical format. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GENFM_10 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information such as budget type, fiscal year, chapter, and commercial item. 
    4. Select “Save” to save the changes made. 
    5. To view the budget data in a graphical format, select “Display” from the menu bar and enter the required information such as fiscal year and chapter/commercial item. 
    6. To delete a budget entry, select “Delete” from the menu bar and enter the required information such as fiscal year and chapter/commercial item. 
    7. Select “Save” to save the changes made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a budget entry in order to avoid any errors or mistakes.
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