How to use FIBKRU_V_MO_FILTER - Filter FI documents for MO creation

SAP Transaction Code - Details

• Transaction Code: FIBKRU_V_MO_FILTER

  Description: Filter FI documents for MO creation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > Russia > Filter FI Documents to Create Memo Order

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FIBK_RU

    Package Description: Development for ERP Banking Russia

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIBKRU_V_MO_FILTER - Filter FI documents for MO creation

  
  Overview:
  The SAP transaction code FIBKRU_V_MO_FILTER is used to filter FI documents for MO creation. This code is used to filter out documents that are not relevant for the creation of a material document. It is used to ensure that only the necessary documents are included in the material document. 
  
  Functionality:
  The FIBKRU_V_MO_FILTER transaction code allows users to filter out documents that are not relevant for the creation of a material document. This code can be used to filter out documents based on criteria such as document type, company code, and posting date. The filtered documents can then be used to create a material document. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIBKRU_V_MO_FILTER in the command field. 
  2. Select the criteria for filtering the documents, such as document type, company code, and posting date. 
  3. Click on “Execute” to filter out the documents that are not relevant for the creation of a material document. 
  4. The filtered documents can then be used to create a material document. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different criteria available for filtering documents before using this transaction code. Additionally, users should ensure that all necessary documents are included in the material document before creating it.