How to use FR91 - Komm.: Umbuchung mit auto. Freigabe


SAP Transaction Code - Details

  • Transaction Code: FR91

    Description: Komm.: Umbuchung mit auto. Freigabe

    Release: S/4HANA and ECC 6

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    • 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: FR91 - Komm.: Umbuchung mit auto. Freigabe
    
    Overview: 
    FR91 is a SAP transaction code used to transfer authorization data from one system to another. It is used to transfer authorization data from a source system to a target system, and it automatically releases the authorization data in the target system. 
    
    Functionality: 
    FR91 allows users to transfer authorization data from one system to another. This transaction code is used when transferring authorization data from a source system to a target system. It automatically releases the authorization data in the target system, making it easier for users to manage their authorization data. 
    
    Step-by-step How to Use: 
    1. Log into the source system and enter transaction code FR91. 
    2. Select the authorization objects that you want to transfer. 
    3. Enter the target system name and click “Transfer”. 
    4. The authorization data will be transferred and released in the target system automatically. 
    
    Other Recommendations: 
    It is recommended that users back up their authorization data before transferring it with FR91, as this transaction code does not provide any undo or rollback options. Additionally, users should ensure that they have the necessary permissions in both systems before attempting to transfer authorization data with FR91.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FR90 - Komm.: Budgetarten verteilen...

  • FR89 - Komm.: Budgetarten verteilen...

  • FR92 - Neuaufbau Freigabegruppen...

  • FRACTIV - Activer subdivision...


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