How to use FPB_MON_LINE - Evaluation for Line Items

SAP Transaction Code - Details

• Transaction Code: FPB_MON_LINE

  Description: Evaluation for Line Items

  Release: S/4HANA and ECC 6

• • Program: FPB_LINE_VAR_ALERT_GENERATE

    Screen: 1000

    Authorization Object:

  • Development Package: FPB_MONITOR

    Package Description: Monitor.Framework

    Parent Package: FIN_TOOLS

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

Smart SAP Assistant

• SAP Tcode: FPB_MON_LINE - Evaluation for Line Items

  
  Overview: 
  FPB_MON_LINE is a SAP transaction code used to evaluate line items in the Financial Planning and Budgeting (FPB) module. It is used to analyze and compare budgeted and actual line item values, as well as to identify any discrepancies between the two. 
  
  Functionality: 
  The FPB_MON_LINE transaction code allows users to view and analyze budgeted and actual line item values in a graphical format. This allows users to quickly identify any discrepancies between the two values, as well as to compare them side-by-side. Additionally, users can use this transaction code to drill down into individual line items for further analysis. 
  
  Step-by-step How to Use: 
  1. Access the FPB_MON_LINE transaction code by entering it into the command field in SAP. 
  2. Select the budget version you wish to analyze from the drop-down menu. 
  3. Select the line item you wish to analyze from the list of available line items. 
  4. View the graphical representation of the budgeted and actual values for the selected line item. 
  5. Drill down into individual line items for further analysis, if desired. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FPB_MON_LINE transaction code before using it, as it can be complex and time consuming to use if not properly understood. Additionally, users should ensure that they have access to all necessary data before attempting to use this transaction code, as it requires access to both budgeted and actual line item values in order to be effective.