How to use FMRP_RFFMCE22 - Ent. to Cvr to Subj. to Cvr FMAA

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMCE22

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

  Release: S/4HANA and ECC 6

• • Program: RFFMCE22

    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_RFFMCE22 - Ent. to Cvr to Subj. to Cvr FMAA

  
  Overview: 
  FMRP_RFFMCE22 is an SAP transaction code used to enter a cover to subject to cover FMAA. It is part of the Financial Management (FI) module and is used to manage financial data within the SAP system. 
  
  Functionality: 
  This transaction code allows users to enter a cover to subject to cover FMAA. This is done by entering the relevant data into the system, such as the document number, company code, and account assignment. The data entered will then be used to generate a cover to subject to cover FMAA document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMCE22 in the command field. 
  2. Enter the relevant data into the system, such as the document number, company code, and account assignment. 
  3. Click “Save” to generate a cover to subject to cover FMAA document. 
  4. Review the generated document and make any necessary changes before submitting it for approval. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all data entered is accurate and complete. Additionally, users should ensure that all necessary approvals are obtained before submitting the generated document for processing.