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Transaction Code: FMRP_RFFMCE23
Description: Subj. to cover to Expend. Cover Pool
Release: S/4HANA and ECC 6
Program: RFFMCE23
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
Overview: FMRP_RFFMCE23 is a SAP transaction code used to transfer funds from a subject to cover account to an expenditure cover pool. This transaction code is used to manage the budgeting process and ensure that funds are allocated correctly. Functionality: This transaction code allows users to transfer funds from a subject to cover account to an expenditure cover pool. This ensures that the budgeting process is managed correctly and that funds are allocated in the most efficient way. The transaction code also allows users to view the current status of the budget and make any necessary adjustments. Step-by-step How to Use: 1. Enter the transaction code FMRP_RFFMCE23 into the SAP system. 2. Select the subject to cover account from which you want to transfer funds. 3. Select the expenditure cover pool to which you want to transfer funds. 4. Enter the amount of funds you want to transfer. 5. Confirm the transfer of funds by clicking “OK”. 6. The funds will be transferred from the subject to cover account to the expenditure cover pool. Other Recommendations: It is important to ensure that all transfers of funds are done correctly and accurately in order to maintain an accurate budgeting process. It is also important to regularly review the status of the budget and make any necessary adjustments in order to ensure that funds are allocated in the most efficient way possible.
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