How to use FMRP_FW_BROWSER - FM Line Item Browser

FMRP_FW_BROWSER - Overview

• Transaction Code: FMRP_FW_BROWSER

  Description: FM Line Item Browser

  Release: S/4HANA and ECC 6

• • Program: RFFMRPF_LIX

    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

FMRP_FW_BROWSER - Details

• SAP Tcode: FMRP_FW_BROWSER - FM Line Item Browser

  
  Overview:
  FMRP_FW_BROWSER - FM Line Item Browser is a SAP transaction code used to view and manage line items in Funds Management (FM). It is used to display the line items of a Funds Management document, such as an internal order or a budget. 
  
  Functionality: 
  The FMRP_FW_BROWSER - FM Line Item Browser allows users to view and manage line items in Funds Management. It displays the line items of a Funds Management document, such as an internal order or a budget. It also allows users to create new line items, edit existing line items, and delete line items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_FW_BROWSER - FM Line Item Browser in the command field. 
  2. Select the document type you want to view from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Execute” to view the line items of the document. 
  5. To create a new line item, click “New Entries” and enter the required information. 
  6. To edit an existing line item, select it and click “Change”. 
  7. To delete a line item, select it and click “Delete”. 
  8. When you are finished, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code. Additionally, users should be aware of any restrictions