Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now

Close

How to use GENFM_20 - Budget by Programs,Projects


SAP Transaction Code - Details

  • Transaction Code: GENFM_20

    Description: Budget by Programs,Projects

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RPGENFM_20

      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_20 - Budget by Programs,Projects
    , and Funds
    
    Overview: 
    GENFM_20 is a SAP transaction code used to manage budgeting by programs, projects, and funds. It is part of the Financial Management (FI-FM) module within the SAP ERP system. This transaction code allows users to view and manage budget information for programs, projects, and funds. 
    
    Functionality: 
    GENFM_20 provides users with a comprehensive view of budget information for programs, projects, and funds. It allows users to view budget data in a variety of ways, including by program, project, or fund. Additionally, users can view budget data in graphical or tabular formats. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code GENFM_20 into the command field. 
    2. Select the type of budget information you would like to view (programs, projects, or funds). 
    3. Select the type of view you would like to use (graphical or tabular). 
    4. View the budget information in the selected format. 
    5. Make any necessary changes to the budget information. 
    6. Save your changes when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various options available in GENFM_20 before using it for budgeting purposes. Additionally, users should ensure that they have the necessary authorization to make changes to budget information before proceeding with any changes.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker