How to use FR67 - Entrada prelim.distrib.suplemento

SAP Transaction Code - Details

• Transaction Code: FR67

  Description: Entrada prelim.distrib.suplemento

  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: FR67 - Entrada prelim.distrib.suplemento

  
  Overview:
  The SAP transaction code FR67 is used to park a supplement distribution document. This document is used to record the distribution of supplements to employees, such as bonuses or other forms of compensation. The document is stored in the system and can be accessed at any time. 
  
  Functionality: 
  The FR67 transaction code allows users to park a supplement distribution document in the system. This document contains information about the employee, the type of supplement, and the amount of the supplement. The document can then be accessed at any time for review or further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR67 in the command field. 
  2. Enter the employee number and supplement type in the appropriate fields. 
  3. Enter the amount of the supplement in the appropriate field. 
  4. Click “Save” to park the document in the system. 
  
  Other Recommendations: 
  It is recommended that users review all documents before parking them in the system to ensure accuracy and completeness. Additionally, users should ensure that all documents are properly stored and archived for future reference.