How to use FMEDDW - Drilldown for Budget Entry Documents

SAP Transaction Code - Details

• Transaction Code: FMEDDW

  Description: Drilldown for Budget Entry Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Line Items > Budget (BCS) > Display Budget Entry Documents

• • Program: RFFMED_DRILLDOWN

    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

Smart SAP Assistant

• SAP Tcode: FMEDDW - Drilldown for Budget Entry Documents

  
  Overview:
  The SAP transaction code FMEDDW is used to drill down into budget entry documents. This code allows users to view the details of budget entries and to analyze the budget data. 
  
  Functionality: 
  FMEDDW enables users to view the details of budget entries and to analyze the budget data. It provides a detailed overview of the budget entries, including the document number, document type, document date, and amount. It also allows users to drill down into the details of each entry, such as the account assignment, cost center, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMEDDW in the command field. 
  2. Select the company code for which you want to view the budget entries. 
  3. Select the fiscal year for which you want to view the budget entries. 
  4. Select the document type for which you want to view the budget entries. 
  5. Select the document number for which you want to view the budget entries. 
  6. Click on “Drilldown” button to view the details of each entry. 
  7. To analyze the budget data, click on “Analysis” button and select from various options such as “Cost Center” or “Account Assignment” etc. 
  8. To print or export the data, click on “Print/Export” button and select from various options such as “Print” or “Export” etc. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to make changes in existing budget entries and can have a significant impact on financial statements and reports. It is also recommended that users should take regular backups of their data before using this transaction code in order to avoid any data loss or corruption due to unexpected errors or system crashes.