PECM_GENERATE_BUDGET - Generate Budget from Org. Hierarchy

SAP Transaction Code - Details

• Transaction Code: PECM_GENERATE_BUDGET

  Description: Generate Budget from Org. Hierarchy

  Release: S/4HANA and ECC 6

• • Program: RHECM_BUDGET_GENERATE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_BDG_BL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_GENERATE_BUDGET - Generate Budget from Org. Hierarchy

  
  Overview:
  The SAP transaction code PECM_GENERATE_BUDGET is used to generate a budget from an organizational hierarchy. This transaction code is part of the Public Expenditure and Commitment Management (PECM) module, which is used to manage public expenditure and commitments. 
  
  Functionality: 
  The PECM_GENERATE_BUDGET transaction code allows users to generate a budget from an organizational hierarchy. This transaction code can be used to create a budget for a specific organization or for multiple organizations. The budget can be generated based on the organization's current financial situation, or it can be generated based on historical data. The generated budget can then be used for planning and forecasting purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PECM_GENERATE_BUDGET. 
  2. Select the organizational hierarchy from which you want to generate the budget. 
  3. Select the period for which you want to generate the budget. 
  4. Select the type of budget you want to generate (e.g., current financial situation or historical data). 
  5. Enter any additional parameters that are required for generating the budget (e.g., currency, cost center, etc.). 
  6. Click “Generate” to generate the budget from the selected organizational hierarchy. 
  7. Review the generated budget and make any necessary adjustments before saving it. 
  8. Save the generated budget in the system for future use. 
  
  Other Recommendations: 
  It is recommended that users review their generated budgets regularly to ensure accuracy and accuracy of data. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code and generate budgets from organizational hierarchies.