How to use FMR2 - Actual/Commitment per Company Code

FMR2 - Overview

• Transaction Code: FMR2

  Description: Actual/Commitment per Company Code

  Release: S/4HANA and ECC 6

• • Program: RFFMBEIOB

    Screen: 1000

    Authorization Object:

  • Development Package: FFCBR

    Package Description: Cash Budget Management - Reporting

    Parent Package: APPL

  • Module/Component: TR-CB

    Description: Cash Budget Management

FMR2 - Details

• SAP Tcode: FMR2 - Actual/Commitment per Company Code

  
  Overview:
  The SAP transaction code FMR2 is used to view the actual and commitment amounts for a company code. It is a part of the Financial Accounting module and is used to view the financial data of a company code. 
  
  Functionality: 
  The FMR2 transaction code allows users to view the actual and commitment amounts for a company code. It displays the data in a table format, which can be filtered by company code, fiscal year, and document type. The data displayed includes the document number, posting date, document type, amount in local currency, and amount in foreign currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMR2 in the command field. 
  2. Select the company code for which you want to view the actual and commitment amounts. 
  3. Select the fiscal year for which you want to view the data. 
  4. Select the document type for which you want to view the data. 
  5. The table will display all of the relevant data for that company code, fiscal year, and document type. 
  6. To filter further, use the search function at the top of the table to search for specific documents or amounts. 
  7. To export this data, click on “Export” at the top of the table and select your desired file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with