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Transaction Code: FMR5A
Description: Previsión 12 períodos: Real & plan
Release: S/4HANA and ECC 6
Program: RFFMPLIST
Screen: 1000
Authorization Object:
Development Package: FFCBR
Package Description: Cash Budget Management - Reporting
Parent Package: APPL
Module/Component: TR-CB
Description: Cash Budget Management
Overview: FMR5A - 12 Period Forecast Actual and Plan is a transaction code used in SAP to compare actual and planned values for a 12-period forecast. It is used to analyze the differences between the two values and make adjustments accordingly. Functionality: This transaction code allows users to view the actual and planned values for a 12-period forecast. It also allows users to compare the two values and make adjustments as needed. The data can be viewed in graphical or tabular form, making it easier to analyze the differences between the two values. Step-by-step How to Use: 1. Enter the transaction code FMR5A - 12 Period Forecast Actual and Plan into the SAP system. 2. Select the period for which you want to view the actual and planned values. 3. Select whether you want to view the data in graphical or tabular form. 4. View the actual and planned values for the selected period. 5. Analyze the differences between the two values and make adjustments as needed. Other Recommendations: It is recommended that users save their data after making any changes, as this will ensure that their changes are not lost if they need to exit out of the system. Additionally, users should be aware that this transaction code only works with 12-period forecasts, so if they need to view data for a different period they will need to use a different transaction code.