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Transaction Code: FMBROWSER
Description: FM Line Item Browser
Release: S/4HANA only
Menu Path:
Program: RFFMRPF_LIB
Screen: 1000
Authorization Object:
Development Package: FMRP_E
Package Description: Reporting funds management (master lang. english)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-IS
Description: Information system
Overview: The SAP transaction code FMBROWSER is used to access the FM Line Item Browser. This tool allows users to view and analyze financial documents in the SAP system. It provides a comprehensive overview of all financial documents, including line items, account balances, and more. Functionality: The FM Line Item Browser provides users with a comprehensive view of all financial documents in the SAP system. It allows users to view and analyze line items, account balances, and other financial information. Additionally, it provides users with the ability to search for specific documents and filter results by document type, date range, and other criteria. Step-by-step How to Use: 1. Enter the transaction code FMBROWSER into the command field in the SAP system. 2. Select the desired document type from the drop-down menu. 3. Enter any additional search criteria such as date range or document number. 4. Click “Execute” to view the results of your search. 5. Select a document from the list of results to view its details. 6. Use the navigation buttons at the bottom of the page to move between pages of results or to go back to the search page. 7. When finished, click “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the various features of the FM Line Item Browser before using it for any important tasks. Additionally, users should be aware that some documents may not be visible in this tool due to security restrictions or other reasons.
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