How to use FRH1 - Komm.: Budgetfreigabe erfassen


SAP Transaction Code - Details

  • Transaction Code: FRH1

    Description: Komm.: Budgetfreigabe erfassen

    Release: S/4HANA and ECC 6

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    • Program: SAPLKBPH

      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


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  • SAP Tcode: FRH1 - Komm.: Budgetfreigabe erfassen
    
    Overview:
    The SAP transaction code FRH1 is used to enter budget releases for a local authorization. This code is used to create a budget release document, which is a document that authorizes the release of funds for a specific purpose. The budget release document is then used to track the funds that have been released and ensure that they are used for the intended purpose. 
    
    Functionality: 
    The FRH1 transaction code allows users to enter budget releases for local authorization. This code can be used to create a budget release document, which is a document that authorizes the release of funds for a specific purpose. The budget release document is then used to track the funds that have been released and ensure that they are used for the intended purpose. 
    
    Step-by-Step How to Use 
    To use the FRH1 transaction code, users must first enter the budget release information into the system. This includes entering the amount of funds being released, the purpose of the release, and any other relevant information. Once this information has been entered, users can then create the budget release document by clicking on the “Create” button. Once the document has been created, users can then view and edit it as needed. 
    
    Other Recommendations: 
    When using the FRH1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the funds released are being used for their intended purpose. Finally, it is important to keep track of all budget releases in order to ensure that all funds are being used appropriately.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FRFT_TR - Récurrents : pmt parten. trésorerie...

  • FRFT_B - Codes récurrents : pmt aux banques...

  • FRH2 - Komm.: lokale Sperre erfassen...

  • FRH3 - Komm.: Freigabe erfassen - Sammelv....


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