Do you have any question about this t-code?
Transaction Code: FMAR_CO
Description: Archive CO Line Items
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMAR
Package Description: Funds Management Archiving
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code FMAR_CO is used to archive CO line items. This transaction code is used to store and manage archived CO line items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to store and manage archived CO line items. Functionality: FMAR_CO allows users to archive CO line items in the SAP system. This transaction code can be used to store and manage archived CO line items in the SAP system. It also allows users to view archived CO line items, as well as delete or restore them. Step-by-step How to Use: 1. Enter the transaction code FMAR_CO in the command field. 2. Select the “Archive” button to archive a CO line item. 3. Enter the necessary information for the CO line item, such as the document number, fiscal year, and company code. 4. Select “Save” to save the archived CO line item in the SAP system. 5. To view an archived CO line item, select “Display” and enter the necessary information for the CO line item. 6. To delete an archived CO line item, select “Delete” and enter the necessary information for the CO line item. 7. To restore an archived CO line item, select “Restore” and enter the necessary information for the CO line item. Other Recommendations: It is recommended that users use caution when archiving, deleting, or restoring CO line items in the SAP system using FMAR_CO transaction code. It is also recommended that users back up their data before archiving, deleting, or restoring any data in the SAP system using this transaction code.