QAFM_BT_EXP_MONTH - Budget and Expenditures by Period

SAP Transaction Code - Details

• Transaction Code: QAFM_BT_EXP_MONTH

  Description: Budget and Expenditures by Period

  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 and Expenditure by Period

• • Program: RPQAFM_BT_EXP_MONTH

    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_EXP_MONTH - Budget and Expenditures by Period

  
  Overview: 
  QAFM_BT_EXP_MONTH is a SAP transaction code used to view budget and expenditure data by period. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view budget and expenditure data for a specific period. It provides an overview of the budget and expenditure data for a given period, including the total budget, total expenditures, and any differences between the two. Additionally, it can be used to compare budget and expenditure data across multiple periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code QAFM_BT_EXP_MONTH into the command field. 
  2. Select the period for which you would like to view budget and expenditure data. 
  3. The system will display a list of budget and expenditure data for the selected period. 
  4. To compare budget and expenditure data across multiple periods, select “Compare” from the menu bar at the top of the screen. 
  5. Select the periods you would like to compare and click “OK”. 
  6. The system will display a comparison of budget and expenditure data for each selected period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this transaction code, such as FBL1N (Display Vendor Line Items) or FBL3N (Display Customer Line Items). Additionally, users should ensure that they have the appropriate authorization level in order to access this transaction code.