How to use FMCR - Reassignment: Display Work List

SAP Transaction Code - Details

• Transaction Code: FMCR

  Description: Reassignment: Display Work List

  Release: S/4HANA and ECC 6

• • Program: RFFMCHAR

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMCR - Reassignment: Display Work List

  
  Overview:
  The SAP transaction code FMCR is used to display a work list of reassignments. This transaction code is used to view and manage the reassignment of documents from one user to another. 
  
  Functionality: 
  The FMCR transaction code allows users to view a list of documents that have been reassigned from one user to another. This list can be filtered by document type, date range, and other criteria. The list can also be sorted by document number, date, or other criteria. The user can then select a document from the list and view its details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCR in the command field. 
  2. Select the appropriate filter criteria for the work list. 
  3. Select the appropriate sorting criteria for the work list. 
  4. Select a document from the work list and view its details. 
  5. Make any necessary changes to the document and save it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMCR transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access and modify documents in the work list before attempting to do so.