How to use FMROP - Post Recurring Obligations

SAP Transaction Code - Details

• Transaction Code: FMROP

  Description: Post Recurring Obligations

  Release: S/4HANA and ECC 6

• • Program: RFMROPOST

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_RECURRING_E

    Package Description: Recurring Obligations

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMROP - Post Recurring Obligations

  
  Overview:
  The SAP transaction code FMROP is used to post recurring obligations in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create and manage financial documents. 
  
  Functionality: 
  FMROP allows users to post recurring obligations in the SAP system. This includes creating and managing financial documents such as invoices, payments, and other related documents. It also allows users to view and edit existing documents, as well as create new ones. Additionally, FMROP can be used to generate reports on the status of the documents. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the Financial Accounting (FI) module. 
  3. Select the FMROP transaction code from the list of available transactions. 
  4. Enter the necessary information for creating or editing a document, such as invoice number, payment date, etc. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. Generate reports on the status of the documents if needed. 
  7. Log out of the SAP system when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use FMROP. Additionally, users should ensure that all necessary information is entered correctly before saving any changes or generating reports.