How to use SAFM_BT_DETAIL_CH34 - Budget Detail Chapters 3 or 4


SAP Transaction Code - Details

  • Transaction Code: SAFM_BT_DETAIL_CH34

    Description: Budget Detail Chapters 3 or 4

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RPSAFM_BT_DETAIL_CH34

      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_CH34 - Budget Detail Chapters 3 or 4
    
    Overview: 
    SAFM_BT_DETAIL_CH34 is a SAP transaction code used to view budget details for chapters 3 or 4. It is part of the SAP Funds Management module and is used to view budget details for a specific chapter. 
    
    Functionality: 
    This transaction code allows users to view budget details for chapters 3 or 4. It displays the budget details in a table format, which includes the budget amount, the actual amount, and the difference between the two. It also allows users to filter the data by fiscal year, company code, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter transaction code SAFM_BT_DETAIL_CH34 in the command field. 
    2. Select the fiscal year and company code you wish to view budget details for. 
    3. Select either chapter 3 or 4 from the drop-down menu. 
    4. Click “Execute” to view the budget details for the selected chapter. 
    5. The budget details will be displayed in a table format, which includes the budget amount, actual amount, and difference between the two. 
    6. You can filter the data by fiscal year, company code, and other criteria by clicking on “Filter” in the top right corner of the screen. 
    7. To exit this transaction code, click on “Back” in the top left corner of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP Funds Management before using this transaction code as it will help them understand how to interpret and use the data displayed in this transaction code more effectively. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it contains sensitive financial information.
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