How to use FMRP_RFFMEP2BX - Overall Budget

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMEP2BX

  Description: Overall Budget

  Release: S/4HANA and ECC 6

• • Program: RFFMEP2BX

    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_RFFMEP2BX - Overall Budget

   Planning
  
  Overview:
  FMRP_RFFMEP2BX is an SAP transaction code used for Overall Budget Planning. It is part of the Financial Management (FI) module and is used to plan and manage the budget of an organization. This transaction code allows users to create, edit, and delete budget plans, as well as view budget plan details. 
  
  Functionality:
  FMRP_RFFMEP2BX enables users to create and manage budget plans for their organization. It allows users to enter budget data, such as planned costs and revenues, and view the resulting budget plan. The transaction code also allows users to edit existing budget plans, delete them, or create new ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMRP_RFFMEP2BX in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data for the budget plan, such as planned costs and revenues. 
  4. Select “Save” to save the budget plan. 
  5. To view a budget plan, select “Display” from the menu bar and enter the required data for the plan you wish to view. 
  6. To edit a budget plan, select “Change” from the menu bar and enter the required data for the plan you wish to edit. 
  7. To delete a budget plan, select “Delete” from the menu bar and enter the required data for the plan you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMRP_RFFMEP2BX before using it for budget planning purposes. Additionally, users should ensure that they have all of the necessary data available before creating or editing a budget plan in order to ensure accuracy and efficiency when using this transaction code.