How to use FMAR_OI - Archivar partidas indiv.comprometido


SAP Transaction Code - Details

  • Transaction Code: FMAR_OI

    Description: Archivar partidas indiv.comprometido

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMAR

      Package Description: Funds Management Archiving

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMAR_OI - Archivar partidas indiv.comprometido
    
    Overview:
    The SAP transaction code FMAR_OI is used to archive commitment line items. This code is used to store and manage data related to the financial commitments of an organization. It helps to keep track of the commitments made by the organization and ensure that they are fulfilled. 
    
    Functionality: 
    FMAR_OI allows users to archive commitment line items in the system. This helps to keep track of all the commitments made by the organization and ensure that they are fulfilled. The archived data can be retrieved at any time for further analysis or reporting purposes. The archived data can also be used for budgeting and forecasting purposes. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code FMAR_OI. 
    2. Select the commitment line items that you want to archive. 
    3. Enter the date range for which you want to archive the commitment line items. 
    4. Click on “Archive” button to start archiving process. 
    5. Once the archiving process is complete, a confirmation message will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users regularly review their archived commitment line items to ensure that all commitments are being fulfilled as expected. Additionally, users should also ensure that all archived data is backed up regularly in order to prevent any data loss due to system failure or other unforeseen circumstances.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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