How to use FOKC - Créer schéma de budgétisation NatC


SAP Transaction Code - Details

  • Transaction Code: FOKC

    Description: Créer schéma de budgétisation NatC

    Release: S/4HANA and ECC 6

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    • Program: SAPMKES1

      Screen: 100

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


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  • SAP Tcode: FOKC - Créer schéma de budgétisation NatC
    
    Overview:
    The SAP transaction code FOKC is used to create a cost element planning layout. This layout is used to plan and monitor the costs associated with a particular cost element. The cost element planning layout is used to define the cost elements, their characteristics, and the associated planning data. 
    
    Functionality: 
    The FOKC transaction code allows users to create a cost element planning layout. This layout is used to plan and monitor the costs associated with a particular cost element. The cost element planning layout can be used to define the cost elements, their characteristics, and the associated planning data. The layout can also be used to define the budgeting process for the cost element, as well as the budgeting period and budgeting type. 
    
    Step-by-Step How to Use 
    1. Enter transaction code FOKC in the command field of the SAP Easy Access screen. 
    2. Enter the name of the cost element for which you want to create a planning layout in the Cost Element field. 
    3. Enter a description for the cost element in the Description field. 
    4. Select a budgeting period from the drop-down list in the Budgeting Period field. 
    5. Select a budgeting type from the drop-down list in the Budgeting Type field. 
    6. Enter any additional information about the cost element in the Additional Data field. 
    7. Click on Save to save your changes and create your cost element planning layout. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in the FOKC transaction code before creating a cost element planning layout. Additionally, users should ensure that all of their entries are accurate and up-to-date before saving their changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FOKB - IS-RE : transférer schéma budgétis....

  • FOKA - IS-RE : importer schéma budgétis....

  • FOKD - Modifier schéma budgétisation NatC....

  • FOKE - Afficher schéma bdgétisation NatC....


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