How to use S_E4J_98000015 - Définir GroupeTypeBudget statistique

SAP Transaction Code - Details

• Transaction Code: S_E4J_98000015

  Description: Définir GroupeTypeBudget statistique

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMBPCU

    Package Description: BCS Customizing and System Tables Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: S_E4J_98000015 - Définir GroupeTypeBudget statistique

  
  Overview: 
  S_E4J_98000015 is a SAP transaction code used to define statistical budget type groups. This transaction code is used to create and maintain budget type groups, which are used to group budget types together for reporting purposes. 
  
  Functionality: 
  The S_E4J_98000015 transaction code allows users to define budget type groups, which are used to group budget types together for reporting purposes. This transaction code also allows users to assign budget types to the budget type groups, as well as assign a description and a currency to the group. 
  
  Step-by-step How to Use: 
  1. Enter the S_E4J_98000015 transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the budget type group in the “Group Name” field. 
  4. Enter a description for the budget type group in the “Description” field. 
  5. Select a currency from the drop-down list in the “Currency” field. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Assign Budget Types” from the menu bar to assign budget types to the group. 
  8. Select the desired budget types from the list and click “OK” to assign them to the group. 
  9. Select “Save” from the menu bar to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users create separate budget type groups for each currency they use, as this will make it easier to track and report on budgets in different currencies. Additionally, users should ensure that all relevant budget types are assigned to each group, as this will ensure that all budgets are included in reports generated using these groups.