How to use QAFM_BT_EST_CONS - Budget Estimation and Consolidation

SAP Transaction Code - Details

• Transaction Code: QAFM_BT_EST_CONS

  Description: Budget Estimation and Consolidation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for Qatar > Budget Estimation and Consolidation

• • Program: RPQAFM_BT_EST_CONS

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-QA

    Description: Funds Management Qatar

Smart SAP Assistant

• SAP Tcode: QAFM_BT_EST_CONS - Budget Estimation and Consolidation

  
  Overview: 
  QAFM_BT_EST_CONS is a SAP transaction code used for Budget Estimation and Consolidation. It is part of the Financial Accounting (FI) module and is used to create and manage budget estimates and consolidations. 
  
  Functionality: 
  This transaction code allows users to create budget estimates and consolidations for a variety of financial activities. It also allows users to view, edit, and delete existing budget estimates and consolidations. Additionally, it provides users with the ability to compare budget estimates with actual results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code QAFM_BT_EST_CONS into the command field. 
  2. Select the “Create” option to create a new budget estimate or consolidation. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save your changes. 
  5. To view, edit, or delete an existing budget estimate or consolidation, select the “Display” option from the menu bar. 
  6. Select the desired budget estimate or consolidation from the list of available options. 
  7. Make any necessary changes and select “Save” to save your changes. 
  8. To compare budget estimates with actual results, select the “Compare” option from the menu bar. 
  9. Enter the necessary information into the fields provided and select “Execute” to generate a comparison report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any financial activities. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate results when comparing budget estimates with actual results.