How to use FBPM2 - Statusreport


SAP Transaction Code - Details

  • Transaction Code: FBPM2

    Description: Statusreport

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Banks > Outgoings > Cross-Payment Run Payment Medium > Status of Payments for Cross-Payment Run Payment Medium
  • Show technical details Hide technical details
    • Program: RFMPAY00

      Screen: 1000

      Authorization Object:

    • Development Package: FIBL_MPAY

      Package Description: Payment Media from Several Payment Runs

      Parent Package: APPL

    • Module/Component: FI-BL-PT

      Description: Payment Transactions


Smart SAP Assistant

  • SAP Tcode: FBPM2 - Statusreport
     for Funds Management
    
    Overview: 
    FBPM2 is a transaction code used in SAP Funds Management. It is used to generate a status report for Funds Management. This report provides an overview of the current status of funds management activities, such as budgeting, commitments, and payments. 
    
    Functionality: 
    FBPM2 allows users to view the current status of funds management activities in one place. The report includes information on budgeting, commitments, and payments. It also provides an overview of the current status of funds management activities, such as budgeting, commitments, and payments. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code FBPM2. 
    2. Select the appropriate fiscal year and period for the report. 
    3. Select the appropriate funds management area for the report. 
    4. Select the appropriate funds center for the report. 
    5. Select the appropriate cost center for the report. 
    6. Select the appropriate account assignment object for the report. 
    7. Select the appropriate document type for the report. 
    8. Select the appropriate document number for the report. 
    9. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users review their reports regularly to ensure that all funds management activities are up-to-date and accurate. Additionally, users should ensure that all relevant information is included in their reports to ensure accuracy and completeness of their data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBPM1 - Zahllaufübergreifende Zahlungsträger...

  • FBPM - Zahlungsträgerprogramm der PMW...

  • FBR1 - Buchen mit Referenzbeleg...

  • FBR2 - Beleg buchen...


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