How to use FMRP_RFFMCE21 - FMAA Subj. to Cvr to FMAA Ent.to Cvr

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMCE21

  Description: FMAA Subj. to Cvr to FMAA Ent.to Cvr

  Release: S/4HANA and ECC 6

• • Program: RFFMCE21

    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_RFFMCE21 - FMAA Subj. to Cvr to FMAA Ent.to Cvr

  
  Overview:
  FMRP_RFFMCE21 is a SAP transaction code used to convert a subject to cover to a cover to cover entry in Funds Management (FM). It is used to transfer funds from one account to another. 
  
  Functionality: 
  This transaction code allows users to transfer funds from one account to another. It is used for the purpose of transferring funds from one account to another, such as from an expense account to a revenue account. The transaction code also allows users to enter the amount of the transfer and the date of the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMCE21 in the command field. 
  2. Enter the source and target accounts for the transfer. 
  3. Enter the amount of the transfer and the date of the transfer. 
  4. Click “Execute” to complete the transfer. 
  
  Other Recommendations: 
  It is important to ensure that all information entered is accurate before executing the transfer, as incorrect information can lead to errors or delays in processing. Additionally, it is recommended that users familiarize themselves with Funds Management (FM) before using this transaction code, as it can be complex and require a certain level of understanding in order to use it correctly.