How to use FIBKRU_MO_BROWSER - Memorial order browser


SAP Transaction Code - Details

  • Transaction Code: FIBKRU_MO_BROWSER

    Description: Memorial order browser

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Banks > Information System > Russia > Browse Memo Orders
    • Accounting > Financial Accounting > Banks > Country Specifics > Russia > Memorial Orders > Memorial Order Browser
  • Show technical details Hide technical details
    • Program: RPFIBKRU_MO_EXPL_01

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_FIN_FIBK_RU

      Package Description: Development for ERP Banking Russia

      Parent Package: GLO_FIN_FI

    • Module/Component: FI-LOC-FI-RU

      Description: Financials Russia


Smart SAP Assistant

  • SAP Tcode: FIBKRU_MO_BROWSER - Memorial order browser
    
    Overview:
    FIBKRU_MO_BROWSER is a SAP transaction code used to access the Memorial Order Browser. This browser allows users to view and manage memorial orders in the SAP system. It provides an overview of all memorial orders and their associated data, such as customer information, order status, and payment details. 
    
    Functionality:
    The Memorial Order Browser provides users with a comprehensive view of all memorial orders in the system. It allows users to view detailed information about each order, including customer information, order status, payment details, and more. Additionally, users can create new orders, edit existing orders, and delete orders as needed. 
    
    Step-by-step How to Use:
    1. Access the Memorial Order Browser by entering the transaction code FIBKRU_MO_BROWSER into the SAP command field. 
    2. The browser will open with a list of all memorial orders in the system. 
    3. Select an order to view its details. 
    4. To create a new order, click on the “Create” button at the top of the screen. 
    5. Enter the necessary information for the new order and click “Save” when finished. 
    6. To edit an existing order, select it from the list and click on the “Edit” button at the top of the screen. 
    7. Make any necessary changes to the order and click “Save” when finished. 
    8. To delete an order, select it from the list and click on the “Delete” button at the top of the screen. 
    9. Confirm that you want to delete the order by clicking “Yes” when prompted. 
    
    Other Recommendations:
    It is important to note that only users with appropriate permissions can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the features of this browser before using it for any purpose.
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