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Transaction Code: FBPM2
Description: Status Report
Release: S/4HANA and ECC 6
Menu Path:
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
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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