How to use FMRP_FC_SET_CORR - Correction report for set group

SAP Transaction Code - Details

• Transaction Code: FMRP_FC_SET_CORR

  Description: Correction report for set group

  Release: S/4HANA and ECC 6

• • Program: RFFM_CREATE_FC_SET_DUPLICATES

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP_E

    Package Description: Reporting funds management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMRP_FC_SET_CORR - Correction report for set group

  
  Overview: 
  FMRP_FC_SET_CORR is a SAP transaction code used to generate a correction report for set groups. This report is used to identify and correct any errors in the set group data. 
  
  Functionality: 
  The FMRP_FC_SET_CORR transaction code is used to generate a correction report for set groups. This report is used to identify and correct any errors in the set group data. The report can be used to identify and correct any inconsistencies in the set group data, such as incorrect material numbers, incorrect quantity values, or incorrect pricing information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_FC_SET_CORR into the SAP command field. 
  2. Select the set group for which you want to generate a correction report. 
  3. Select the fields that you want to include in the report. 
  4. Click “Execute” to generate the correction report. 
  5. Review the report and make any necessary corrections to the set group data. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you review the correction report regularly to ensure that all set group data is accurate and up-to-date. Additionally, it is important to ensure that all users have access to the latest version of the correction report so that they can make any necessary changes or corrections as needed.