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Transaction Code: GENFM_10
Description: Budget by Chapters,comm.items
Release: S/4HANA and ECC 6
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
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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