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Transaction Code: QAFM_BT_EXP_DEPARTM
Description: Budget and Expenditures by Departmen
Release: S/4HANA and ECC 6
Menu Path:
Program: RPQAFM_BT_EXP_DEPARTM
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
Overview: QAFM_BT_EXP_DEPARTM is a SAP transaction code used to view budget and expenditure information by department. It is part of the SAP Financial Accounting (FI) module and is used to analyze budget and expenditure data for a specific department. Functionality: QAFM_BT_EXP_DEPARTM allows users to view budget and expenditure information for a specific department. The data can be filtered by fiscal year, period, and other criteria. The report also provides a comparison of the budgeted amount versus the actual expenditure amount for each department. Step-by-step How to Use: 1. Enter the transaction code QAFM_BT_EXP_DEPARTM in the command field. 2. Select the fiscal year and period for which you want to view the budget and expenditure information. 3. Select the department for which you want to view the budget and expenditure information. 4. Click “Execute” to generate the report. 5. The report will display the budgeted amount versus the actual expenditure amount for each department. Other Recommendations: It is recommended that users review the report regularly to ensure that budgets are being adhered to and that expenditures are within expected limits. Additionally, users should use this report to identify areas where cost savings can be achieved or where additional funds may be needed.
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