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Transaction Code: FMRP_RFFMEP1GX
Description: Yr End Closing: Cmmts/Bdgt Carrd Fwd
Release: S/4HANA and ECC 6
Program: RFFMEP1GX
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_RFFMEP1GX is a SAP transaction code used for Yr End Closing Cmmts/Bdgt Carrd Fwd in SAP. It is part of the package FMRP. Functionality: This transaction code is used to carry forward the budget and commitments from one fiscal year to the next. It allows users to transfer the budget and commitments from the current fiscal year to the next fiscal year. This ensures that the budget and commitments are up-to-date and accurate for the new fiscal year. Step-by-step How to Use: 1. Log into SAP and enter transaction code FMRP_RFFMEP1GX. 2. Select the fiscal year you want to carry forward from and to. 3. Select the budget or commitment type you want to carry forward. 4. Select the budget or commitment item you want to carry forward. 5. Enter the amount you want to carry forward for each item. 6. Click “Execute” to save your changes. 7. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users review their budget and commitments before carrying them forward, as this will ensure that they are up-to-date and accurate for the new fiscal year. Additionally, users should be aware of any changes in regulations or laws that may affect their budget or commitments before carrying them forward.
FMRP_RFFMEP1FX - FI Postings...
FMRP_RFFMEP1CX - CO Postings...
FMRP_RFFMEP1OX - Commitments and Funds Transfers...
FMRP_RFFMEP2AX - PBOF - Commts/Actuals Line Items...