FCOREP_EXCESS - Additional Expense in FCO

SAP Transaction Code - Details

• Transaction Code: FCOREP_EXCESS

  Description: Additional Expense in FCO

  Release: S/4HANA and ECC 6

• • Program: RFCOREPORT_EXCESS

    Screen: 1000

    Authorization Object:

  • Development Package: CO_OBJ_FCO

    Package Description: Failure Cost Processing

    Parent Package: CO_OBJ

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: FCOREP_EXCESS - Additional Expense in FCO

  -Relevant Projects
  
  Overview: 
  FCOREP_EXCESS is a SAP transaction code used to report additional expenses in FCO-relevant projects. It is used to record and track expenses that are not part of the original budget for a project. 
  
  Functionality: 
  FCOREP_EXCESS allows users to enter additional expenses for FCO-relevant projects. This transaction code can be used to track and report expenses that are not part of the original budget for a project. It also allows users to view the total amount of additional expenses incurred for a project. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCOREP_EXCESS in the command field. 
  2. Enter the project number in the Project field. 
  3. Enter the additional expense details in the appropriate fields. 
  4. Click on Save to save the additional expense details. 
  5. Click on Execute to view the total amount of additional expenses incurred for the project. 
  
  Other Recommendations: 
  It is recommended that users review their project budgets regularly and update them with any additional expenses incurred during the course of a project. This will help ensure that all expenses are accounted for and that projects remain within their allocated budgets.