How to use FMAR_BE - Archivar doc.entrada presupuesto

FMAR_BE - Overview

• Transaction Code: FMAR_BE

  Description: Archivar doc.entrada presupuesto

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMAR

    Package Description: Funds Management Archiving

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

FMAR_BE - Details

• SAP Tcode: FMAR_BE - Archivar doc.entrada presupuesto

  
  Overview:
  The SAP transaction code FMAR_BE is used to archive budget entry documents. This code is used to store budget entry documents in an archive, which can be accessed for future reference. 
  
  Functionality: 
  The FMAR_BE transaction code allows users to archive budget entry documents in an organized manner. This code can be used to store budget entry documents in an archive, which can be accessed for future reference. The archived documents are stored in a secure location and can be retrieved at any time. 
  
  Step-by-step How to Use: 
  To use the FMAR_BE transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FMAR_BE in the command field. 
  3. Select the budget entry document you want to archive. 
  4. Click the “Archive” button to store the document in the archive. 
  5. The archived document will now be available for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived budget entry documents to ensure accuracy and completeness. Additionally, users should ensure that all archived documents are properly secured and protected from unauthorized access or manipulation.