How to use HRFPM_OM_BUDGET_EDIT - Processing of Control Variable

SAP Transaction Code - Details

• Transaction Code: HRFPM_OM_BUDGET_EDIT

  Description: Processing of Control Variable

  Release: S/4HANA only

• • Program: RHRFPM_OM_BUDGET_EDIT

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_FPM_FTE_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRFPM_OM_BUDGET_EDIT - Processing of Control Variable

   Budgets
  
  Overview:
  The SAP transaction code HRFPM_OM_BUDGET_EDIT is used to process control variable budgets in the Human Resources (HR) module. This transaction code allows users to create, edit, and delete control variable budgets. It also provides a comprehensive overview of the budget data and allows users to make changes to the budget data as needed. 
  
  Functionality: 
  The HRFPM_OM_BUDGET_EDIT transaction code provides users with the ability to create, edit, and delete control variable budgets. It also provides a comprehensive overview of the budget data and allows users to make changes to the budget data as needed. Additionally, this transaction code allows users to view budget information for multiple years at once, making it easier to compare budget data from different years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRFPM_OM_BUDGET_EDIT into the SAP command field. 
  2. Select the desired budget type from the drop-down menu. 
  3. Enter the desired budget year in the “Year” field. 
  4. Enter the desired budget amount in the “Amount” field. 
  5. Click “Save” to save your changes. 
  6. To view or edit an existing budget, select it from the list of available budgets and click “Edit” or “View” as needed. 
  7. To delete an existing budget, select it from the list of available budgets and click “Delete”. 
  8. To create a new budget, click “Create” and enter the desired information into the fields provided. 
  9. Click “Save” to save your changes and create the new budget. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in certain versions of SAP software and may not be available in all versions of SAP software. Additionally, it is important to ensure that all changes made using this transaction code are properly documented in order to ensure accuracy and consistency of data across multiple years and versions of SAP software.