How to use ISE0 - Contrôle budgétaire

SAP Transaction Code - Details

• Transaction Code: ISE0

  Description: Contrôle budgétaire

  Release: S/4HANA and ECC 6

• • Program: MENUISE0

    Screen: 1000

    Authorization Object:

  • Development Package: FMEU

    Package Description: Earmarked Funds: Additional Developments

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: ISE0 - Contrôle budgétaire

   Create Commitment Item
  
  Overview: 
  The SAP transaction code ISE0 is used to create commitment items in Funds Management. This transaction code is used to create a commitment item in the Funds Management module of the SAP system. It is used to record and track financial commitments made by an organization. 
  
  Functionality: 
  The ISE0 transaction code allows users to create a commitment item in the Funds Management module. This transaction code is used to record and track financial commitments made by an organization. It also allows users to view and edit existing commitment items, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISE0 in the command field of the SAP system. 
  2. Enter the required data for the commitment item, such as the name, description, and budget amount. 
  3. Click “Save” to save the commitment item. 
  4. The commitment item will now be visible in the Funds Management module of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module of the SAP system before using this transaction code. Additionally, users should ensure that all data entered for a commitment item is accurate and up-to-date before saving it in the system.