How to use FMRP_RW_EFFYEAR - Budget Overview by Year of Cash Eff.

SAP Transaction Code - Details

• Transaction Code: FMRP_RW_EFFYEAR

  Description: Budget Overview by Year of Cash Eff.

  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 Overview According to Year of Cash Effectivity

• • 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

Smart SAP Assistant

• SAP Tcode: FMRP_RW_EFFYEAR - Budget Overview by Year of Cash Eff.

  
  Overview:
  FMRP_RW_EFFYEAR is a SAP transaction code used to display the budget overview by year of cash effect. This transaction code is used to view the budget overview for a particular year and to compare it with the actuals.
  
  Functionality:
  The FMRP_RW_EFFYEAR transaction code allows users to view the budget overview for a particular year and compare it with the actuals. It displays the budget overview by year of cash effect, which includes the budgeted amount, actual amount, and variance. It also provides a graphical representation of the budget overview for easy comparison.
  
  Step-by-step How to Use:
  1. Enter the transaction code FMRP_RW_EFFYEAR in the command field.
  2. Select the fiscal year for which you want to view the budget overview.
  3. Select the version of the budget overview you want to view.
  4. Select the currency in which you want to view the budget overview.
  5. Click on “Execute” to view the budget overview by year of cash effect.
  6. The budget overview will be displayed in a graphical format for easy comparison between budgeted and actual amounts.
  7. You can also export this data into an Excel file for further analysis and comparison.
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options that can be used to customize the output of this report. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.