How to use FMRP_RFFMCE41 - Imput.prov.imputaciones CP

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMCE41

  Description: Imput.prov.imputaciones CP

  Release: S/4HANA and ECC 6

• • Program: RFFMCE41

    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: FMRP_RFFMCE41 - Imput.prov.imputaciones CP

  
  Overview: 
  FMRP_RFFMCE41 is a SAP transaction code used to manage collective expenditure in the Funds Management (FM) module. It allows users to assign accounts to collective expenditure items. 
  
  Functionality: 
  This transaction code enables users to assign accounts to collective expenditure items in the Funds Management module. This allows users to track and manage collective expenditure more efficiently. It also allows users to view the accounts assigned to each collective expenditure item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RFFMCE41 in the command field. 
  2. Select the collective expenditure item you want to assign an account to. 
  3. Select the account you want to assign from the list of available accounts. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using this transaction code, as it will help them understand how it works and how it can be used most effectively. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires certain privileges in order to be used properly.