FR19 SAP tcode for – Change Supplement Payments

Here we would like to draw your attention to FR19 transaction code in SAP. As we know it is being used in the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). FR19 is a transaction code used for Change Supplement Payments in SAP.

SAP FR19 transaction code

It comes under the package for Funds Management – Budgeting (FMBU). When we execute this transaction code, SAPMKBUD is the normal standard SAP program that is being executed in background. Transaction code FR19 is included in the SAP component for EA-PS.

Transaction FR19 technical data table

TcodeFR19
UsageChange Supplement Payments
ModulePSM
Sub ModulePSM-FM-BU
SAP PackageFMBU
Program runningSAPMKBUD
ComponentEA-PS