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Transaction Code: FMEDANALYZER
Description: Analyzis of possible Duplicated Docs
Release: S/4HANA and ECC 6
Program: RFFMKU_DOC_DOUBLE_ANALYSER
Screen: 1000
Authorization Object:
Development Package: FMBPA_E
Package Description: New budgeting: FM application part
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-BU
Description: Budgeting
Overview: The SAP transaction code FMEDANALYZER is used to analyze possible duplicated documents in the system. It is a tool that helps to identify and eliminate duplicate documents, which can be a source of errors and inefficiencies. Functionality: FMEDANALYZER allows users to search for duplicated documents in the system. It can be used to compare documents based on their content, such as document numbers, dates, and amounts. The tool also provides a graphical representation of the results, which makes it easier to identify and eliminate duplicates. Step-by-step How to Use: 1. Enter the transaction code FMEDANALYZER into the command field. 2. Select the document type you want to analyze for duplicates. 3. Enter the criteria for comparison (e.g., document numbers, dates, amounts). 4. Click “Execute” to start the analysis. 5. Review the results and take action as needed (e.g., delete duplicate documents). 6. Click “Save” to save your changes. Other Recommendations: It is important to note that FMEDANALYZER should only be used by experienced users who understand how to interpret the results of the analysis correctly. Additionally, it is recommended that users back up their data before using this tool in order to avoid any potential data loss or corruption.
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