How to use FMRP_RFFMTO30X - PBOF - Ann.Bdgt vs Cmmts/Acts Totals

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMTO30X

  Description: PBOF - Ann.Bdgt vs Cmmts/Acts Totals

  Release: S/4HANA and ECC 6

• • Program: RFFMTO30X

    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_RFFMTO30X - PBOF - Ann.Bdgt vs Cmmts/Acts Totals

  
  Overview: 
  FMRP_RFFMTO30X - PBOF - Ann.Bdgt vs Cmmts/Acts Totals is a SAP transaction code used to compare the annual budget with the commitments and actuals totals. It is used to analyze the budget and actuals data in order to identify any discrepancies or variances. 
  
  Functionality: 
  This transaction code allows users to compare the annual budget with the commitments and actuals totals. It provides a detailed analysis of the budget and actuals data, allowing users to identify any discrepancies or variances. The report also provides a graphical representation of the data, making it easier to interpret. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMTO30X - PBOF - Ann.Bdgt vs Cmmts/Acts Totals into the SAP command field. 
  2. Select the fiscal year for which you want to compare the budget and actuals totals. 
  3. Select the company code for which you want to compare the budget and actuals totals. 
  4. Select the version of the report you want to generate (e.g., standard, detailed, etc.). 
  5. Select any additional parameters you want to include in your report (e.g., cost center, profit center, etc.). 
  6. Execute the report by clicking on “Execute” button at the top of the screen. 
  7. The report will be generated and displayed on your screen. You can view it in either graphical or tabular format, depending on your preference. 
  8. Analyze the report and identify any discrepancies or variances between the budget and actuals totals. 
  
  Other Recommendations: 
  It is recommended that users review their budget and actuals data regularly in order to ensure accuracy and identify any discrepancies or variances as soon as possible. Additionally, users should ensure that they are using the most up-to-date version of this transaction code in order to get accurate results from their reports.