How to use UD96 - Ingresos que incrementan presupuesto

SAP Transaction Code - Details

• Transaction Code: UD96

  Description: Ingresos que incrementan presupuesto

  Release: S/4HANA and ECC 6

• • Program: RFFMUD96

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS

    Package Description: FIFM: Basis

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: UD96 - Ingresos que incrementan presupuesto

  
  Overview:
  SAP transaction code UD96 is used to increase the budget for revenues. This transaction code is used to adjust the budget for revenues in the system. It allows users to make changes to the budgeted amount of revenue and update it in the system. 
  
  Functionality:
  The UD96 transaction code is used to increase the budget for revenues. It allows users to adjust the budgeted amount of revenue and update it in the system. This transaction code is used to make changes to the budgeted amount of revenue and update it in the system. 
  
  Step-by-step How to Use:
  1. Enter transaction code UD96 in the command field. 
  2. Enter the company code and fiscal year for which you want to adjust the budgeted amount of revenue. 
  3. Enter the new budgeted amount of revenue that you want to update in the system. 
  4. Click on “Save” button to save your changes. 
  5. Click on “Execute” button to execute your changes and update them in the system. 
  
  Other Recommendations:
  It is recommended that users should always double-check their entries before saving or executing any changes made using this transaction code. Additionally, users should also ensure that they have sufficient authorization before making any changes using this transaction code.