How to use FME2 - Importar infos desde mandante 000 F

FME2 - Overview

• Transaction Code: FME2

  Description: Importar infos desde mandante 000 F

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR3

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP_CORE

    Package Description: Funds Management: Information System Core Objects

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

FME2 - Details

• SAP Tcode: FME2 - Importar infos desde mandante 000 F

  
  Overview:
  The SAP transaction code FME2 is used to import reports from client 000. This transaction code is used to transfer reports from one client to another. It is a part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  The FME2 transaction code allows users to transfer reports from one client to another. This is done by importing the report from the source client and then exporting it to the target client. The report can be imported from any client, including client 000. 
  
  Step-by-step How to Use: 
  To use the FME2 transaction code, follow these steps 
  1. Log into the SAP system and enter the FME2 transaction code. 
  2. Select the source client from which you want to import the report. 
  3. Select the target client to which you want to export the report. 
  4. Enter the name of the report you want to transfer and click “Execute”. 
  5. The report will be imported from the source client and exported to the target client. 
  
  Other Recommendations: 
  When using the FME2 transaction code, it is important to ensure that both clients have compatible versions of SAP installed. Additionally, it is recommended that users back up their data before transferring reports between clients, as this will help prevent any data loss in case of an unexpected error or issue.