How to use FMAG - GR/IR Analysis in FM

SAP Transaction Code - Details

• Transaction Code: FMAG

  Description: GR/IR Analysis in FM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Analyses > Commitments and Actuals > Compare > Within Funds Management > Analyze Goods and Invoice Receipt

• • Program: RFFMGRIRAN

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMAG - GR/IR Analysis in FM

  
  Overview: 
  FMAG is a SAP transaction code used to analyze Goods Receipt/Invoice Receipt (GR/IR) accounts in Financial Accounting (FI). It is used to identify and correct discrepancies between the goods received and the invoices received. 
  
  Functionality: 
  FMAG allows users to view and analyze GR/IR accounts in FI. It provides a detailed overview of the GR/IR accounts, including the total amount of goods received, the total amount of invoices received, and any discrepancies between the two. It also allows users to view and analyze individual GR/IR items, such as the quantity of goods received, the quantity of invoices received, and any discrepancies between the two. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMAG in the SAP command field. 
  2. Select the GR/IR account you want to analyze. 
  3. Select “Display” to view a detailed overview of the GR/IR account. 
  4. Select “Display Item” to view a detailed overview of individual GR/IR items. 
  5. Select “Correct” to correct any discrepancies between the goods received and invoices received. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use FMAG to analyze their GR/IR accounts in order to identify and correct any discrepancies between goods received and invoices received. Additionally, it is recommended that users use FMAG in conjunction with other SAP transaction codes such as MB51 (Goods Movement Analysis) and MIRO (Enter Incoming Invoice) for a more comprehensive analysis of their GR/IR accounts.