How to use PECM_CHK_BUDGET - Vérifier et valider budget

SAP Transaction Code - Details

• Transaction Code: PECM_CHK_BUDGET

  Description: Vérifier et valider budget

  Release: S/4HANA and ECC 6

• • Program: RHECM_BUDGET_CHK_RELEASE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_BDG_BL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_CHK_BUDGET - Vérifier et valider budget

  
  Overview:
  The SAP transaction code PECM_CHK_BUDGET is used to check and release budget in the SAP system. It is used to ensure that the budget allocated for a particular project or activity is not exceeded. This transaction code is part of the Project System (PS) module. 
  
  Functionality: 
  The PECM_CHK_BUDGET transaction code allows users to check and release budget for a particular project or activity. It also allows users to view the budget status of a project or activity, as well as the budget utilization. The transaction code also allows users to view the budget utilization of a particular project or activity over a period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PECM_CHK_BUDGET in the command field. 
  2. Select the project or activity for which you want to check and release budget. 
  3. Select the budget type and enter the amount of budget you want to check and release. 
  4. Click on “Check” to check if the budget is available for release. 
  5. If the budget is available, click on “Release” to release it. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to overspending if not used properly. It is also recommended that users regularly review their budget utilization in order to ensure that they are not exceeding their allocated budget.