How to use S_E4J_98000014 - Assign Budget Type Group to Process

SAP Transaction Code - Details

• Transaction Code: S_E4J_98000014

  Description: Assign Budget Type Group to Process

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMBPCU

    Package Description: BCS Customizing and System Tables Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: S_E4J_98000014 - Assign Budget Type Group to Process

   Type
  
  Overview: 
  S_E4J_98000014 is a SAP transaction code used to assign budget type groups to process types. This transaction code is used to define the budget type group for a particular process type. It is used to control the budgeting process and ensure that the budget is allocated correctly. 
  
  Functionality: 
  The S_E4J_98000014 transaction code allows users to assign budget type groups to process types. This ensures that the budget is allocated correctly and that the budgeting process is properly controlled. The transaction code also allows users to view and edit existing budget type groups and process types. 
  
  Step-by-step How to Use: 
  1. Enter the S_E4J_98000014 transaction code in the SAP system. 
  2. Select the “Assign Budget Type Group” option from the menu. 
  3. Select the desired budget type group from the list of available options. 
  4. Select the desired process type from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different budget type groups and process types before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to existing budget type groups or process types.