How to use HRFPM_FIN_ORG - Budget and Financing per Org.

HRFPM_FIN_ORG - Overview

• Transaction Code: HRFPM_FIN_ORG

  Description: Budget and Financing per Org.

  Release: S/4HANA and ECC 6

• • Program: RHRFPM_FIN_LIST_ORG

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PAOC_FPM_COM_ENGINE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

HRFPM_FIN_ORG - Details

• SAP Tcode: HRFPM_FIN_ORG - Budget and Financing per Org.

   Unit
  
  Overview:
  The SAP transaction code HRFPM_FIN_ORG is used to view the budget and financing information for an organizational unit. This transaction code is part of the Human Resources (HR) module and is used to view the budget and financing information for a specific organizational unit. 
  
  Functionality: 
  This transaction code allows users to view the budget and financing information for a specific organizational unit. It displays the budget and financing information in a graphical format, which makes it easier to understand. The information displayed includes the budgeted amount, actual amount, and remaining amount for each organizational unit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRFPM_FIN_ORG in the command field. 
  2. Select the organizational unit for which you want to view the budget and financing information. 
  3. The budget and financing information will be displayed in a graphical format. 
  4. You can also use the filters to narrow down your search results. 
  5. Once you have found the desired information, you can save it as a report or export it to an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it. This will help them narrow down their search results more quickly and accurately. Additionally, users should ensure that they have the necessary authorization to access this transaction