How to use FR61 - Entrada preliminar presup.inic.

SAP Transaction Code - Details

• Transaction Code: FR61

  Description: Entrada preliminar presup.inic.

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR61 - Entrada preliminar presup.inic.

  
  Overview:
  The SAP transaction code FR61 is used to park the original budget in the system. This allows users to save the budget data without actually posting it. This is useful for budgeting and planning purposes, as it allows users to make changes to the budget without affecting the actual postings. 
  
  Functionality: 
  The FR61 transaction code allows users to park the original budget in the system. This means that users can save the budget data without actually posting it. This is useful for budgeting and planning purposes, as it allows users to make changes to the budget without affecting the actual postings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FR61 in the command field. 
  2. Enter the company code and fiscal year for which you want to park the original budget. 
  3. Enter the account number and cost center for which you want to park the original budget. 
  4. Enter the amount of money that you want to park in the system. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should be aware of any restrictions or limitations that may be in place for their company or organization. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.