Do you have any question about this t-code?
Transaction Code: FMRP_RFFMCE41
Description: Collective Expenditure FM Acct Asgts
Release: S/4HANA and ECC 6
Program: RFFMCE41
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_RFFMCE41 is a SAP transaction code used to manage collective expenditure in the Funds Management (FM) module. It allows users to assign accounts to collective expenditure items. Functionality: This transaction code enables users to assign accounts to collective expenditure items in the Funds Management module. This allows users to track and manage collective expenditure more efficiently. It also allows users to view the accounts assigned to each collective expenditure item. Step-by-step How to Use: 1. Enter the transaction code FMRP_RFFMCE41 in the command field. 2. Select the collective expenditure item you want to assign an account to. 3. Select the account you want to assign from the list of available accounts. 4. 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, as it will help them understand how it works and how it can be used most effectively. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires certain privileges in order to be used properly.
FMRP_RFFMCE32 - Rules for Revenues Cover Pools...
FMRP_RFFMCE31 - Rules f. Revenues Increasing Budget...
FMRP_RFFMEP1AX - All Postings...
FMRP_RFFMEP1BX - Annual Budget...