How to use FR90 - Komm.: Budgetarten verteilen

SAP Transaction Code - Details

• Transaction Code: FR90

  Description: Komm.: Budgetarten verteilen

  Release: S/4HANA and ECC 6

• • Program: RFFMISPS

    Screen: 1000

    Authorization Object:

  • Development Package: FMDK

    Package Description: FM: Budgeting German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FR90 - Komm.: Budgetarten verteilen

  
  Overview:
  The SAP transaction code FR90 is used to distribute budget types to local authorization objects. This allows users to assign budget types to different authorization objects, such as cost centers, company codes, and plants. This ensures that the budget types are allocated correctly and that users have the correct authorization to access the budget types. 
  
  Functionality: 
  The FR90 transaction code allows users to assign budget types to local authorization objects. This ensures that the budget types are allocated correctly and that users have the correct authorization to access the budget types. The transaction code also allows users to view and edit existing budget type assignments. 
  
  Step-by-step How to Use: 
  1. Enter the FR90 transaction code in the SAP command field. 
  2. Select the “Distribute Budget Types” option from the menu. 
  3. Select the local authorization object for which you want to assign a budget type. 
  4. Select the budget type you want to assign from the list of available budget types. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that users have the correct authorization to access the budget types they are assigned. It is also important to regularly review and update existing budget type assignments as needed.