How to use SAFM_BT_DETAIL_EFD - Earmarked Funds Documents Report

SAP Transaction Code - Details

• Transaction Code: SAFM_BT_DETAIL_EFD

  Description: Earmarked Funds Documents Report

  Release: S/4HANA and ECC 6

• • Program: RPSAFM_BT_DETAIL_EFD

    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_EFD - Earmarked Funds Documents Report

  
  Overview:
  SAFM_BT_DETAIL_EFD is a SAP transaction code used to generate a report of earmarked funds documents. This report provides an overview of the documents related to earmarked funds, such as the document number, document type, and document date. 
  
  Functionality: 
  This transaction code allows users to view the details of earmarked funds documents. It provides an overview of the documents related to earmarked funds, such as the document number, document type, and document date. Additionally, it allows users to filter the report by company code and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SAFM_BT_DETAIL_EFD in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Click on Execute (F8). 
  4. The report will be generated with all the details of earmarked funds documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.