How to use FMRP_RFFMTO50 - Annual Budget: List

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMTO50

  Description: Annual Budget: List

  Release: S/4HANA and ECC 6

• • Program: RFFMTO50

    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_RFFMTO50 - Annual Budget: List

   of Funds
  
  Overview: 
  The SAP transaction code FMRP_RFFMTO50 is used to generate a list of funds for the annual budget. This report provides a comprehensive overview of the funds available for the budget and their respective amounts. 
  
  Functionality: 
  This report allows users to view the total amount of funds available for the budget, as well as the individual amounts allocated to each fund. It also provides information on the status of each fund, such as whether it is open or closed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMTO50 in the command field. 
  2. Select the fiscal year for which you want to generate the list of funds. 
  3. Select the type of funds you want to include in the report (e.g., open, closed, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with all relevant information about each fund, including its name, amount, and status. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all funds are up-to-date and accurate. Additionally, users should be aware that this report does not include any information about budget allocations or expenditures; for this information, users should refer to other reports such as FMRP_RFFMTO51 - Annual Budget Allocations and Expenditures.