How to use FR50 - Saisir budget d'origine

SAP Transaction Code - Details

• Transaction Code: FR50

  Description: Saisir budget d'origine

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: KABP_ADDON

    Package Description: Budgeting Funds Management/Cost Accounting (FM Add-On)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR50 - Saisir budget d'origine

  
  Overview:
  The SAP transaction code FR50 is used to enter the original budget for a company. This budget is used to track and monitor the company’s financial performance. 
  
  Functionality: 
  The FR50 transaction code allows users to enter the original budget for a company. This budget is used to compare the actual financial performance of the company against the original budget. This helps users to identify any discrepancies between the actual and expected performance of the company. 
  
  Step-by-Step How to Use 
  1. Enter transaction code FR50 in the command field. 
  2. Enter the fiscal year for which you want to enter the original budget. 
  3. Enter the company code for which you want to enter the original budget. 
  4. Enter the budget amount for each account in the appropriate fields. 
  5. Once all of the budget amounts have been entered, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update your original budget in order to ensure that it accurately reflects your current financial performance. Additionally, it is important to ensure that all of your budget entries are accurate and up-to-date in order to ensure that your financial performance is accurately tracked and monitored.