How to use FMIF - Correction Report for RIB-FB

FMIF - Overview

• Transaction Code: FMIF

  Description: Correction Report for RIB-FB

  Release: S/4HANA and ECC 6

• • Program: RFFMUD_CORRECTION

    Screen: 1000

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

FMIF - Details

• SAP Tcode: FMIF - Correction Report for RIB-FB

  50
  
  Overview: 
  FMIF is an SAP transaction code used to generate a correction report for the RIB-FB50 document. This report is used to identify and correct any errors in the document before it is posted. 
  
  Functionality: 
  The FMIF transaction code allows users to generate a correction report for the RIB-FB50 document. This report will identify any errors in the document, such as incorrect account numbers or incorrect amounts. Once the errors are identified, users can then make the necessary corrections before posting the document. 
  
  Step-by-step How to Use: 
  1. Enter the FMIF transaction code into the SAP system. 
  2. Select the RIB-FB50 document that you want to generate a correction report for. 
  3. The system will generate a correction report that identifies any errors in the document. 
  4. Make the necessary corrections to the document before posting it. 
  5. Once all corrections have been made, post the document. 
  
  Other Recommendations: 
  It is recommended that users review and correct any errors in the RIB-FB50 document before posting it using the FMIF transaction code. This will ensure that all data entered into the system is accurate and up-to-date, which will help to reduce errors and improve efficiency.