How to use PVBA - Gest. form. : comparaison de budgets


SAP Transaction Code - Details

  • Transaction Code: PVBA

    Description: Gest. form. : comparaison de budgets

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Training and Event Management > Business Events > Budget > Comparison
  • Show technical details Hide technical details
    • Program: RHXBUDG0

      Screen: 0

      Authorization Object: P_TCODE

    • Development Package: PP09

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PVBA - Gest. form. : comparaison de budgets
    
    Overview:
    The SAP transaction code PVBA is used to compare the budget of training and events in an organization. It allows users to view the budgeted and actual costs of training and events, as well as the differences between them. This helps organizations to better manage their training and event budgets. 
    
    Functionality: 
    The PVBA transaction code provides a comprehensive overview of the budgeted and actual costs of training and events. It also allows users to compare the budgeted and actual costs, as well as the differences between them. This helps organizations to better manage their training and event budgets. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PVBA in the command field. 
    2. Select the “Budget Comparison” option from the menu. 
    3. Enter the relevant information such as budget year, company code, etc. 
    4. Click on “Execute” to view the budget comparison report. 
    5. The report will display the budgeted and actual costs of training and events, as well as the differences between them. 
    6. To save or print the report, click on “Save” or “Print” respectively. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various options available in the PVBA transaction code before using it for budget comparison purposes. Additionally, users should ensure that they have entered all relevant information correctly before executing the report.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PVB6 - Initialiser budget de la formation...

  • PVB3 - Modifier budget de la formation...

  • PVBB - Créer/modifier plan d'évolution...

  • PVCT - Catalogue données de base...


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