Here we would like to draw your attention to FR20 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). FR20 is a transaction code used for Display Supplement Payments in SAP.
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 FR20 is included in the SAP component for EA-PS.
Transaction FR20 technical data table
| Tcode | FR20 |
| Usage | Display Supplement Payments |
| Module | PSM |
| Sub Module | PSM-FM-BU |
| SAP Package | FMBU |
| Program running | SAPMKBUD |
| Component | EA-PS |