How to use FMRC21 - Reconciliación de documentos presup.

SAP Transaction Code - Details

• Transaction Code: FMRC21

  Description: Reconciliación de documentos presup.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Analyses > Commitments and Actuals > Compare > For other Components > Commitments > Reconciliation of Earmarked Funds in FM

• • Program: RFFMRC21

    Screen: 1000

    Authorization Object:

  • Development Package: FMFS_E

    Package Description: Updating/Integration Funds Management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMRC21 - Reconciliación de documentos presup.

  
  Overview:
  The SAP transaction code FMRC21 is used to reconcile earmarked funds. This transaction code is used to ensure that the funds allocated for a specific purpose are being used for that purpose and are not being misused. It is also used to ensure that the funds are being used in accordance with the budget and other regulations. 
  
  Functionality: 
  The FMRC21 transaction code allows users to compare the actual expenditure of earmarked funds against the budgeted amount. It also allows users to view the details of the earmarked funds, such as the purpose of the fund, the amount allocated, and the amount spent. The transaction code also allows users to view any discrepancies between the actual expenditure and the budgeted amount. 
  
  Step-by-step How to Use: 
  1. Enter the FMRC21 transaction code in the command field. 
  2. Select “Reconciliation of Earmarked Funds” from the list of options. 
  3. Enter the relevant information such as budgeted amount, actual expenditure, and purpose of fund. 
  4. Click “Execute” to view a comparison between the budgeted amount and actual expenditure. 
  5. View any discrepancies between the two amounts and take appropriate action if necessary. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that earmarked funds are being used in accordance with their intended purpose and budgeted amount. Additionally, users should be aware of any discrepancies between actual expenditure and budgeted amounts and take appropriate action if necessary.