How to use FRD1 - Gérer compte gén. -> compte budgét.

SAP Transaction Code - Details

• Transaction Code: FRD1

  Description: Gérer compte gén. -> compte budgét.

  Release: ECC 6 only

• • Program: SAPLFRC1

    Screen: 60

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Smart SAP Assistant

• SAP Tcode: FRD1 - Gérer compte gén. -> compte budgét.

  
  Overview:
  
  The SAP transaction code FRD1 is used to maintain the General Ledger (G/L) account commitment item. This code is used to create, change, or display G/L account commitment items. It is also used to assign a G/L account to a commitment item. 
  
  Functionality:
  
  The FRD1 transaction code allows users to maintain G/L account commitment items. This includes creating new items, changing existing items, and displaying existing items. It also allows users to assign a G/L account to a commitment item. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code FRD1 in the command field. 
  2. Select the “Create” option if you want to create a new G/L account commitment item. 
  3. Enter the necessary information for the new item, such as the name and description of the item. 
  4. Select the “Change” option if you want to change an existing G/L account commitment item. 
  5. Enter the necessary information for the existing item, such as the name and description of the item. 
  6. Select the “Display” option if you want to display an existing G/L account commitment item. 
  7. Enter the necessary information for the existing item, such as the name and description of the item. 
  8. Select the “Assign” option if you want to assign a G/L account to a commitment item. 
  9. Enter the necessary information for the assignment, such as the name of the G/L account and its associated commitment item. 
  10. Save your changes when you are finished making changes or viewing information about an existing G/L account commitment item. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes when they are finished making changes or viewing information about an existing G/L account commitment item in order to ensure that their changes are saved properly and securely.