How to use FMRP_RFFMTO31X - PBOF - GB vs. Obligo/Ist Summen


SAP Transaction Code - Details

  • Transaction Code: FMRP_RFFMTO31X

    Description: PBOF - GB vs. Obligo/Ist Summen

    Release: S/4HANA and ECC 6

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    • Program: RFFMTO31X

      Screen: 1000

      Authorization Object:

    • Development Package: FMRP_E

      Package Description: Reporting funds management (master lang. english)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-IS

      Description: Information system


Smart SAP Assistant

  • SAP Tcode: FMRP_RFFMTO31X - PBOF - GB vs. Obligo/Ist Summen
    
    Overview: 
    FMRP_RFFMTO31X - PBOF - Ovrl Bgt vs Cmmts/Acts Totals is a SAP transaction code used to compare the overall budget with commitments and actuals totals. It is used to monitor the budget and ensure that it is not exceeded. 
    
    Functionality: 
    This transaction code allows users to compare the overall budget with commitments and actuals totals. It provides a detailed overview of the budget and helps users to identify any discrepancies between the budget and actuals. The comparison can be done on a monthly, quarterly, or yearly basis. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code FMRP_RFFMTO31X - PBOF - Ovrl Bgt vs Cmmts/Acts Totals. 
    2. Select the period for which you want to compare the budget and actuals totals. 
    3. Select the type of comparison you want to do (monthly, quarterly, or yearly). 
    4. Enter the budget amount for the selected period. 
    5. Enter the commitments and actuals totals for the selected period. 
    6. Click “Compare” to view a detailed comparison of the budget and actuals totals for the selected period. 
    7. If there are any discrepancies between the budget and actuals totals, take corrective action as necessary. 
    
    Other Recommendations: 
    It is recommended that users regularly review their budgets using this transaction code in order to ensure that they are not exceeding their budgets. Additionally, users should take corrective action as soon as possible if there are any discrepancies between their budgets and actuals totals in order to avoid any potential financial issues in the future.
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