How to use FMRP_RW_COVRGRP - Budget Consumption in Cover Groups

FMRP_RW_COVRGRP - Overview

• Transaction Code: FMRP_RW_COVRGRP

  Description: Budget Consumption in Cover Groups

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Totals Records > Budget Control System (BCS) > Budget > Budget Consumption of Cover Groups

• • Program:

    Screen: 0

    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

FMRP_RW_COVRGRP - Details

• SAP Tcode: FMRP_RW_COVRGRP - Budget Consumption in Cover Groups

  
  Overview: 
  FMRP_RW_COVRGRP is a SAP transaction code used to manage budget consumption in cover groups. It allows users to view and analyze budget consumption data in cover groups, and to compare the actual budget consumption with the planned budget. 
  
  Functionality: 
  This transaction code enables users to view and analyze budget consumption data in cover groups. It provides a graphical overview of the budget consumption, allowing users to compare the actual budget consumption with the planned budget. Additionally, it allows users to drill down into the details of the budget consumption, such as the cost elements and cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RW_COVRGRP into the command field. 
  2. Select the cover group for which you want to view and analyze budget consumption data. 
  3. Select the period for which you want to view and analyze budget consumption data. 
  4. Select the display option (graphical overview or detailed view). 
  5. View and analyze the budget consumption data in the selected cover group and period. 
  6. Compare the actual budget consumption with the planned budget. 
  7. Drill down into the details of the budget consumption, such as cost elements and cost centers, if needed. 
  8. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on FMRP_RW_COVRGRP before using this transaction code, as it