How to use FMRP_FW_BROWSER - FM Line Item Browser

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 or limitations that may apply when creating or editing line items in Funds Management documents.