How to use FMEM - FMCA: Display Drilldown Report

SAP Transaction Code - Details

• Transaction Code: FMEM

  Description: FMCA: Display Drilldown Report

  Release: S/4HANA and ECC 6

• • Program: SAPMKCEE

    Screen: 500

    Authorization Object:

  • Development Package: FMRP_CORE

    Package Description: Funds Management: Information System Core Objects

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMEM - FMCA: Display Drilldown Report

  
  Overview:
  The SAP transaction code FMEM - FMCA Display Drilldown Report is used to display a drilldown report in the Funds Management (FM) module. This report provides a detailed view of the financial data in the system, allowing users to analyze and compare different accounts and transactions. 
  
  Functionality: 
  The FMEM - FMCA Display Drilldown Report transaction code allows users to view a detailed report of the financial data in the system. This report includes information such as account balances, commitments, and payments. The report can be filtered by various criteria such as company code, fiscal year, and document type. The report also allows users to drill down into specific accounts or transactions for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMEM - FMCA Display Drilldown Report into the command field. 
  2. Select the company code for which you want to view the report. 
  3. Select the fiscal year for which you want to view the report. 
  4. Select the document type for which you want to view the report. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on screen with all of the relevant information. 
  7. To drill down into a specific account or transaction, click on it in the report and select “Drill Down” from the menu that appears. 
  8. The detailed information for that account or transaction will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code before running a report, as this will allow them to generate more accurate and useful reports. Additionally, users should be aware that this transaction code is only available in certain versions of SAP, so they should check their system version before attempting to use it.