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Transaction Code: FMBPQV
Description: Create Query Variant
Release: S/4HANA and ECC 6
Program: BPREP_CREATE_QUERY_VARNT
Screen: 1000
Authorization Object:
Development Package: BPREP_BWRET
Package Description: Retraction: BW -> R/3
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code FMBPQV is used to create query variants in the SAP system. Query variants are used to store the selection criteria for a query, allowing users to quickly and easily access the same query results without having to re-enter the selection criteria each time. Functionality: The FMBPQV transaction code allows users to create, edit, and delete query variants. It also allows users to assign a query variant to a specific user or user group. This ensures that only authorized users can access the query variant. Step-by-step How to Use: 1. Enter the transaction code FMBPQV in the command field. 2. Select the query for which you want to create a variant. 3. Enter the selection criteria for the query. 4. Enter a name for the variant and save it. 5. Assign the variant to a user or user group if desired. 6. Execute the query using the variant you created. Other Recommendations: It is recommended that users create multiple variants for each query they use, as this will allow them to quickly access different sets of data without having to re-enter selection criteria each time. Additionally, it is important that users assign appropriate authorization levels to their query variants in order to ensure that only authorized users can access them.
FMBPNO - Number Range Maintenance: FM_BPREPBW...
FMBPLOGSHOW_BCS - Display Retraction Log...
FMBPQV_BCS - Create Query Variant...
FMBPRET - Budget data transfer...