How to use SAFM_BT_DETAIL_CH12 - Budget Detail Chapters 1 & 2

SAP Transaction Code - Details

• Transaction Code: SAFM_BT_DETAIL_CH12

  Description: Budget Detail Chapters 1 & 2

  Release: S/4HANA and ECC 6

• • Program: RPSAFM_BT_DETAIL_CH12

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-SA

    Description: Funds Management Saudi Arabia

Smart SAP Assistant

• SAP Tcode: SAFM_BT_DETAIL_CH12 - Budget Detail Chapters 1 & 2

  
  Overview: 
  SAFM_BT_DETAIL_CH12 is a SAP transaction code used to view budget details for chapters 1 and 2. It is part of the SAP Funds Management module and is used to view budget details for a specific fiscal year. 
  
  Functionality: 
  This transaction code allows users to view budget details for chapters 1 and 2 of a specific fiscal year. It displays the budgeted amounts for each chapter, as well as the actual amounts spent. It also provides a comparison between the budgeted and actual amounts, allowing users to quickly identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SAFM_BT_DETAIL_CH12 into the command field. 
  2. Select the fiscal year you wish to view budget details for. 
  3. Select the chapters you wish to view (1 & 2). 
  4. The budget details will be displayed, including the budgeted and actual amounts for each chapter. 
  5. Compare the budgeted and actual amounts to identify any discrepancies. 
  
  Other Recommendations: 
  It is recommended that users regularly review their budget details using this transaction code in order to ensure that their spending is in line with their budgeted amounts. Additionally, users should take note of any discrepancies between the budgeted and actual amounts in order to take corrective action if necessary.