FR19 SAP Tcode : Change Supplement Payments Transaction Code

SAP TCode (Transaction Code) - FR19

SAP Tcode	FR19
Description	Change Supplement Payments
Package	FMBU
Program Name	SAPMKBUD
Screen Number	700
Transaction Type	T
Module	Public Sector Management ► Funds Management ► Budgeting and Availability Control

The SAP TCode FR19 is used for the task : Change Supplement Payments. The TCode belongs to the FMBU package.

Tcode	Description	Module
FR54	Distribute Original Budget	PSM-FM-BU
FR73	Change Parked Document	PSM-FM-BU
FR92	Reconstruction of Release Groups	PSM-FM-BU
FR19	Change Supplement Payments	PSM-FM-BU
FMAVC1	Prepare Cross Assignments Clearing	PSM-FM-BU
FMD1	FM: Change Carryforward Rules	PSM-FM-BU
FMNR	Assgt of SN-BUSTL to Collective Expend.	PSM-FM-BU
FMDL	FM Location Authorization : Display Net Voting	PSM-FM-BU
FM9Z	FM: Transfer Budget Structure	PSM-FM-BU
FR28	Display Return Payments	PSM-FM-BU