How to use FMRP_RFFMTO20X - Mehreinnahmen

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMTO20X

  Description: Mehreinnahmen

  Release: S/4HANA and ECC 6

• • Program: RFFMTO20X

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMRP_RFFMTO20X - Mehreinnahmen

  
  Overview:
  FMRP_RFFMTO20X is an SAP transaction code used to manage additional revenues. It is part of the Funds Management module and is used to create, change, and display additional revenue documents. 
  
  Functionality: 
  This transaction code allows users to enter additional revenue documents, such as those related to grants, donations, or other sources of income. It also allows users to view and edit existing documents. Additionally, it can be used to generate reports on the status of additional revenues. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMTO20X into the SAP command field. 
  2. Select the desired action from the menu that appears (e.g., create, change, display). 
  3. Enter the necessary information into the fields provided (e.g., document number, amount, etc.). 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To generate a report on additional revenues, select “Reports” from the menu and enter the desired parameters (e.g., date range). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate reporting and analysis of additional revenues.