How to use GENFM_10 - Budget par chapitres, cmptes budgét.

GENFM_10 - Overview

• Transaction Code: GENFM_10

  Description: Budget par chapitres, cmptes budgét.

  Release: S/4HANA and ECC 6

• • Program: RPGENFM_10

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_GEN

    Package Description: Generic Developments

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM

    Description: Localization Funds Management

GENFM_10 - Details

• SAP Tcode: GENFM_10 - Budget par chapitres, cmptes budgét.

  
  Overview: 
  GENFM_10 is a SAP transaction code used to manage budgeting by chapters and commercial items. It is part of the Financial Management (FI) module and is used to create, change, display, and delete budget data. 
  
  Functionality: 
  This transaction code allows users to manage budgeting by chapters and commercial items. It enables users to create, change, display, and delete budget data. It also allows users to view the budget data in a graphical format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GENFM_10 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information such as budget type, fiscal year, chapter, and commercial item. 
  4. Select “Save” to save the changes made. 
  5. To view the budget data in a graphical format, select “Display” from the menu bar and enter the required information such as fiscal year and chapter/commercial item. 
  6. To delete a budget entry, select “Delete” from the menu bar and enter the required information such as fiscal year and chapter/commercial item. 
  7. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information