How to use FMRPKFCHECK - Comparación ratios (reporting)

SAP Transaction Code - Details

• Transaction Code: FMRPKFCHECK

  Description: Comparación ratios (reporting)

  Release: S/4HANA and ECC 6

• • Program: RFFMKFCHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FMRP

    Package Description: TR-FM: Information system

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMRPKFCHECK - Comparación ratios (reporting)

  
  Overview: 
  The SAP transaction code FMRPKFCHECK is used to compare key figures in reporting. It allows users to compare the values of key figures in different reporting periods and to identify any discrepancies. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMRPKFCHECK transaction code enables users to compare key figures in different reporting periods. It allows users to identify any discrepancies between the values of the key figures and to take corrective action if necessary. The comparison can be done for both actual and planned values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRPKFCHECK in the command field. 
  2. Select the company code and fiscal year for which you want to compare key figures. 
  3. Select the key figure that you want to compare from the list of available key figures. 
  4. Select the reporting periods that you want to compare. 
  5. Click on “Execute” to start the comparison process. 
  6. The system will display a list of discrepancies between the values of the key figures in different reporting periods, if any exist. 
  7. Take corrective action if necessary, based on the results of the comparison process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare key figures in different reporting periods, as this will help them identify any discrepancies and take corrective action if necessary. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to financial data.