Do you have any question about this t-code?
Transaction Code: FMR3
Description: Plan/Actual/Commitment Report
Release: S/4HANA and ECC 6
Program: RFFMBEPI
Screen: 1000
Authorization Object:
Development Package: FFCBR
Package Description: Cash Budget Management - Reporting
Parent Package: APPL
Module/Component: TR-CB
Description: Cash Budget Management
Overview: FMR3 is a SAP transaction code used to generate a report that compares planned, actual, and committed financial data. This report is used to analyze the financial performance of an organization and can be used to identify discrepancies between planned and actual results. Functionality: The FMR3 report provides a comprehensive overview of an organization’s financial performance. It compares planned, actual, and committed financial data in order to identify discrepancies between the three. The report also provides detailed information on the budgeted and actual costs for each cost center, as well as the variance between the two. Additionally, it provides information on the total budgeted and actual costs for each cost element. Step-by-step How to Use: 1. Log into SAP and enter transaction code FMR3. 2. Select the company code for which you want to generate the report. 3. Select the fiscal year for which you want to generate the report. 4. Select the cost elements for which you want to generate the report. 5. Select the cost centers for which you want to generate the report. 6. Select the type of report you want to generate (e.g., plan/actual/commitment). 7. Enter any additional parameters (e.g., currency type) as needed. 8. Click “Execute” to generate the report. Other Recommendations: It is recommended that users review their reports regularly in order to ensure accuracy and identify any discrepancies between planned and actual results. Additionally, users should ensure that all cost elements and cost centers are included in their reports in order to get a comprehensive overview of their financial performance.