How to use FM9QRIB - FM: Reconstr. of Additional Revenues

SAP Transaction Code - Details

• Transaction Code: FM9QRIB

  Description: FM: Reconstr. of Additional Revenues

  Release: S/4HANA and ECC 6

• • Program: BPDIST06

    Screen: 1000

    Authorization Object:

  • Development Package: FMBU

    Package Description: Funds Management - Budgeting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FM9QRIB - FM: Reconstr. of Additional Revenues

  
  Overview:
  FM9QRIB is a SAP transaction code used to reconstruct additional revenues in the Funds Management (FM) module. It is used to create a new revenue item for a particular fund and to assign it to a specific account. This transaction code is used to ensure that all revenue items are correctly accounted for in the FM module. 
  
  Functionality: 
  FM9QRIB allows users to create a new revenue item for a particular fund and assign it to an account. This transaction code also allows users to view the details of the revenue item, such as the amount, account assignment, and other relevant information. Additionally, users can use this transaction code to delete or modify existing revenue items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM9QRIB in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new revenue item, such as the amount, account assignment, and other relevant information. 
  4. Select “Save” to save the new revenue item. 
  5. To view or modify an existing revenue item, select “Display” from the menu bar and enter the required information. 
  6. To delete an existing revenue item, select “Delete” from the menu bar and enter the required information. 
  7. Select “Save” to save any changes made to an existing revenue item or to delete an existing revenue item. 
  
  Other Recommendations: 
  It is important to ensure that all revenue items are correctly accounted for in the FM module before using this transaction code. Additionally, users should be familiar with SAP navigation and terminology before using this transaction code.