How to use FMRP_RFFMEP2AX - PBOF - Commts/Actuals Line Items


SAP Transaction Code - Details

  • Transaction Code: FMRP_RFFMEP2AX

    Description: PBOF - Commts/Actuals Line Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Periodic Views > Commitments and Actuals > Line Items
  • Show technical details Hide technical details
    • Program: RFFMEP2AX

      Screen: 1000

      Authorization Object:

    • Development Package: FMRP_E

      Package Description: Reporting funds management (master lang. english)

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-IS

      Description: Information system


Smart SAP Assistant

  • SAP Tcode: FMRP_RFFMEP2AX - PBOF - Commts/Actuals Line Items
    
    Overview: 
    FMRP_RFFMEP2AX - PBOF - Commts/Actuals Line Items is a SAP transaction code used to display the commitments and actuals line items in the Funds Management module. It is used to view the details of the budget and actuals for a particular fund. 
    
    Functionality: 
    This transaction code allows users to view the commitments and actuals line items for a particular fund. It displays the budget and actuals for each line item, as well as the total budget and actuals for the fund. It also provides information on the status of each line item, such as whether it is open or closed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMRP_RFFMEP2AX - PBOF - Commts/Actuals Line Items in the command field. 
    2. Enter the fund number in the Fund field. 
    3. Select the appropriate fiscal year from the drop-down list. 
    4. Click on Execute (F8). 
    5. The commitments and actuals line items for the selected fund will be displayed in a table format. 
    6. To view more details about a particular line item, double-click on it. 
    7. To close the window, click on Exit (Shift+F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with Funds Management before using this transaction code, as it will help them understand how to interpret the data displayed by this transaction code more easily. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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