How to use PECM_PROCESS_SUPPORT - Gest.un.organizativas y presupuestos

SAP Transaction Code - Details

• Transaction Code: PECM_PROCESS_SUPPORT

  Description: Gest.un.organizativas y presupuestos

  Release: S/4HANA and ECC 6

• • Program: RHECM_PROCESS_SUPPORT_FOR_PLNG

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_ADM_PLANNING_OVERVIEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_PROCESS_SUPPORT - Gest.un.organizativas y presupuestos

  
  Overview: 
  PECM_PROCESS_SUPPORT is a SAP transaction code used to administer organizational units and budgets. It is part of the Public Expenditure and Commitment Management (PECM) module, which is used to manage public expenditure and commitments. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete organizational units and budgets. It also allows users to assign budget owners, assign budget periods, and set budget limits. Additionally, it provides users with the ability to view budget reports and monitor budget utilization. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code PECM_PROCESS_SUPPORT in the command field. 
  3. Select the appropriate action from the menu (e.g., create, change, delete). 
  4. Enter the necessary information for the action you selected (e.g., organizational unit name, budget owner, budget period). 
  5. Save your changes. 
  6. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PECM module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.