How to use FR15 - Modifier fonds suppl. engagements

FR15 - Overview

• Transaction Code: FR15

  Description: Modifier fonds suppl. engagements

  Release: S/4HANA and ECC 6

• • Program: SAPMKBUD

    Screen: 700

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

FR15 - Details

• SAP Tcode: FR15 - Modifier fonds suppl. engagements

  
  Overview:
  The SAP transaction code FR15 is used to change supplement commitments in the system. It allows users to make changes to existing commitments, such as changing the amount of the commitment or the date of the commitment. This transaction code is used in the Financial Accounting (FI) module. 
  
  Functionality: 
  The FR15 transaction code allows users to make changes to existing commitments, such as changing the amount of the commitment or the date of the commitment. It also allows users to delete existing commitments and create new ones. The changes made using this transaction code are stored in a database and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FR15 into the command field. 
  2. Select the commitment you want to change from the list of available commitments. 
  3. Make any necessary changes to the commitment, such as changing the amount or date of the commitment. 
  4. Save your changes by clicking on “Save”. 
  5. Exit out of the transaction code by clicking on “Exit”. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is important to double-check all changes before saving them in order to avoid any mistakes or errors. Additionally, it is recommended that users familiarize themselves with all of the available options