How to use FMRP_RFFMAV04X - Déficits presup.por ingresos

FMRP_RFFMAV04X - Overview

• Transaction Code: FMRP_RFFMAV04X

  Description: Déficits presup.por ingresos

  Release: S/4HANA and ECC 6

• • Program: RFFMAV04X

    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

FMRP_RFFMAV04X - Details

• SAP Tcode: FMRP_RFFMAV04X - Déficits presup.por ingresos

  
  Overview:
  FMRP_RFFMAV04X is an SAP transaction code used to display budget deficits for revenues. It is part of the Financial Management (FI) module and is used to monitor and analyze budget deficits for revenue accounts. 
  
  Functionality: 
  This transaction code allows users to view budget deficits for revenue accounts in a graphical format. It also provides a detailed overview of the budget deficits, including the account number, account name, and the amount of the deficit. Additionally, users can filter the results by fiscal year, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMRP_RFFMAV04X in the SAP command field. 
  2. Select the fiscal year and company code from the drop-down menus. 
  3. Select any additional criteria from the drop-down menus (optional). 
  4. Click “Execute” to view the budget deficits for revenue accounts in a graphical format. 
  5. To view a detailed overview of the budget deficits, click on “Display” in the menu bar. 
  6. To export the results to an Excel file, click on “Export” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users review their budget deficits regularly to ensure that they are not overspending or under-budgeting for their revenue accounts. Additionally, users should use this transaction code in conjunction with other financial management tools such as FMRP_RFFMAV02X (Budget Deficits for Expenses) and FMRP_RFFMAV03X (Budget Deficits for Assets) to get