How to use FMRP_RFFMAV02X - Overall Budget

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMAV02X

  Description: Overall Budget

  Release: S/4HANA and ECC 6

• • Program: RFFMAV02X

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMRP_RFFMAV02X - Overall Budget

   Planning
  
  Overview: 
  FMRP_RFFMAV02X is an SAP transaction code used for Overall Budget Planning. It is part of the Financial Management (FI) module and is used to plan and manage budgets for a company. 
  
  Functionality: 
  This transaction code allows users to create and manage budget plans for a company. It also allows users to view budget plans, compare them to actual results, and make adjustments as needed. Additionally, it can be used to generate reports on budget performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMAV02X into the SAP command field. 
  2. Select the budget plan you wish to view or edit. 
  3. Make any necessary changes to the budget plan. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have the necessary permissions to access and edit budget plans before attempting to do so.