How to use FMRP_RFFMEP1CX - CO Postings


SAP Transaction Code - Details

  • Transaction Code: FMRP_RFFMEP1CX

    Description: CO Postings

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Line Items > Commitments and Actuals > CO Postings
  • Show technical details Hide technical details
    • Program: RFFMEPGAX

      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_RFFMEP1CX - CO Postings
    
    Overview: 
    FMRP_RFFMEP1CX is a SAP transaction code used for CO Postings in the SAP system. It is part of the component for Financial Accounting (FI) within the SAP ERP software. This transaction code is used to post documents in the Controlling (CO) module. 
    
    Functionality: 
    This transaction code allows users to post documents in the Controlling (CO) module. It enables users to post documents such as cost elements, cost centers, internal orders, and statistical orders. It also allows users to post documents with different currencies and different fiscal years. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMRP_RFFMEP1CX into the command field. 
    2. Select the document type you wish to post from the drop-down menu. 
    3. Enter the document number and other relevant information into the appropriate fields. 
    4. Select the currency and fiscal year for the document you are posting. 
    5. Click “Post” to complete the posting process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used when posting documents in the Controlling (CO) module. Additionally, users should ensure that all of the information entered into this transaction code is accurate, as incorrect information can lead to incorrect postings and errors in financial reporting.
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