How to use RE_RHU_INF_BPD_UPD - Update Infotypes for Budget Period

SAP Transaction Code - Details

• Transaction Code: RE_RHU_INF_BPD_UPD

  Description: Update Infotypes for Budget Period

  Release: S/4HANA and ECC 6

• • Program: RHU_INFTY_BUDGETPD_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_OM_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RE_RHU_INF_BPD_UPD - Update Infotypes for Budget Period

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  Overview: 
  The SAP transaction code RE_RHU_INF_BPD_UPD is used to update infotypes for budget periods. This transaction code is used to maintain the budget period infotypes in the system. It allows users to enter and maintain the budget period infotypes in the system. 
  
  Functionality: 
  The RE_RHU_INF_BPD_UPD transaction code allows users to enter and maintain the budget period infotypes in the system. This includes entering and maintaining the budget period infotypes such as budget period start date, budget period end date, and budget period amount. The transaction code also allows users to view and edit existing budget period infotypes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RE_RHU_INF_BPD_UPD in the command field. 
  2. Enter the personnel number of the employee whose budget period infotype needs to be updated. 
  3. Select the “Create” button to create a new budget period infotype or select the “Change” button to edit an existing one. 
  4. Enter or edit the necessary information for the budget period infotype, such as start date, end date, and amount. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields of the budget period infotype before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made to a budget period infotype.