How to add budget

Create Budget Document

Step 1: Tcode FMBBC
Step 2: Key data & Save

Release Budget Data

Step 1: Tcode FMMPRELE
Step 2: Key Data & Execute

No commitment item entered in item

Tcode : SPRO

Public Sector Management >
     Funds Management Government >
          Actual and Commitment Update/Integration >
               Activate/Deactivate Funds Management

Or Config at Tcode : FMDERIVE

Font Substritution

Courier New              MS Sans Serif
Courier              MS Sans Serif
Arial              Arial
Times New Roman      MS Sans Serif
Helv              MS Sans Serif
Tms Rmn      MS Sans Serif
Times              MS Sans Serif

Call Transaction FK03

SET PARAMETER ID: 'LIF' FIELD w_output-lifnr,
                            'BUK' FIELD p_bukrs,
                            'KDY' FIELD '/110/120/130/210/215/220/610'.
          CALL TRANSACTION 'FK03' AND SKIP FIRST SCREEN.

Delete WBS Element

1. TCode OPSX : Check Budget
2. TCode CJ20N : Delete Project and Sub Project
3. Table VSPRPS_CN : Delete WBS Element by function SE16N_INTERFACE

How to Reset different SAP buffers

SAP Buffers can be reset with below commands :

1. /$SYNC - Resets the buffers of the application server
2. /$CUA - Resets the CUA buffer of the application server
3. /$TAB - Resets the TABLE buffers of the application server
4. /$NAM - Resets the nametab buffer of the application server
5. /$DYN - Resets the screen buffer of the application server
6. /$ESM - Resets the Exp./ Imp. Shared Memory Buffer of the application server
7. /$PXA - Resets the Program (PXA) Buffer of the application server.
8. /$OBJ - Resets the Shared Buffer of the application server.

SU53 and click authorization values —> Reset User Buffer.

SU01 -> environment -> mass changes -> reset all user buffers

Executing transaction PFUD or running program RHAUTUPD_NEW

se38 and program: RSUSR405

Ref. https://wiki.scn.sap.com/wiki/display/Basis/How+to+Reset+different+SAP+buffers

Transaction

Transaction Description

cf01,02,03 Production Resoure/Tool (PRT)
cmod                Project Management of SAP Enhancements
cr01,02,03 Work Center Capacity
db13                Check Tape Backup
mb52               Check Stock Material
mmpv              Close Period for Material Master Records
msc1n              Create Batch
oaor                 Upload Word and Excel File
pa40                Personal Actions (สถานะการทำงาน)
pdsy                HR Documentation ไว้ดูฟังก์ชันสำหรับเขียน Schema
pe01                Schema Editor
pe02                Personal Calculation Rules (PCR)
pe04                Maintain Function and Operation
pfcg                 Create Role
se03                 ใช้สำหรับ Release จาก DEV ไปที่ QA
se11                 Database Table, Type
se16n               เรียกดู Table
se19                 BADI
se20                 Enhancements
se22                 Check Error
se24                 Class
se30                 ใช้ดูค่า Config / ABAP Runtime Analysis
se37                 Function Module
se61                 Document Maintenance
se71                 Form Painter, SAPScript
se80                 หน้า Object Navigator
se91                 Message Class
se93                 Create Transaction Code
shdb                 Create Screen BDC
sm12                Table Lock
sm30                Maintain Table View, เพิ่มข้อมูล Table แบบ Config
sm36                Define Background Job
sm50                Check Process Job
sm59                Configuration of RFC Connections
smartforms      SAP Smart Forms
snro                 Number Range
so10                 สำหรับ Print, สร้าง Standard Text, Include Text
spad                 เกี่ยวกับการ Print
spro                 User Exit, Customizing
st05                 Performance Analysis
st22                 Error Message ของ User
stms                Transport Request
su01                Edit Password User or Lock, Unlock
su10                User Maintenance
su3                  สำหรับ Set Default Printer