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Transaction Code: FMRP_RFFMEP31X
Description: PBOF - Overall Bgt vs Cmmts/Acts LIs
Release: S/4HANA and ECC 6
Program: RFFMEP31X
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
Overview: FMRP_RFFMEP31X - PBOF is a SAP transaction code used to compare the overall budget with commitments and actuals for line items. It is used to analyze the budget and actuals of a project and to identify any discrepancies. Functionality: This transaction code allows users to compare the overall budget with commitments and actuals for line items. It provides a detailed analysis of the budget and actuals of a project, allowing users to identify any discrepancies. The report generated by this transaction code can be used to make informed decisions about the project's budget and actuals. Step-by-step How to Use: 1. Enter the transaction code FMRP_RFFMEP31X - PBOF in the command field. 2. Enter the project number in the Project field. 3. Select the desired period in the Period field. 4. Select the desired currency in the Currency field. 5. Click Execute to generate the report. 6. Review the report to identify any discrepancies between the overall budget and commitments/actuals for line items. Other Recommendations: It is recommended that users review the report generated by this transaction code on a regular basis in order to ensure that there are no discrepancies between the overall budget and commitments/actuals for line items. Additionally, users should take appropriate action if any discrepancies are identified in order to ensure that the project remains on track and within budget.
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