How to use FMRP_RW_BUDVER - Comparación versiones presupuesto

SAP Transaction Code - Details

• Transaction Code: FMRP_RW_BUDVER

  Description: Comparación versiones presupuesto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Totals Records > Budget Control System (BCS) > Budget > Comparison of Budget Versions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMRP_E

    Package Description: Reporting funds management (master lang. english)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FMRP_RW_BUDVER - Comparación versiones presupuesto

  
  Overview:
  The SAP transaction code FMRP_RW_BUDVER is used to compare budget versions in the SAP system. It allows users to compare different budget versions and view the differences between them. This transaction code is part of the SAP Financial Management (FI) module. 
  
  Functionality: 
  The FMRP_RW_BUDVER transaction code enables users to compare two different budget versions and view the differences between them. This comparison can be done for both actual and planned budgets. The comparison results are displayed in a graphical format, which makes it easier to identify any discrepancies between the two versions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RW_BUDVER in the command field of the SAP system. 
  2. Select the budget versions that you want to compare from the drop-down list. 
  3. Click on “Compare” to view the comparison results in a graphical format. 
  4. The comparison results will be displayed in a graphical format, which makes it easier to identify any discrepancies between the two versions. 
  5. Once you have identified any discrepancies, you can make necessary changes to ensure that both versions are in sync with each other. 
  
  Other Recommendations: 
  It is recommended that users take regular backups of their budget versions before making any changes, as this will help them restore their data in case of any unexpected errors or data loss. Additionally, users should also ensure that they are familiar with all the features and functions of this transaction code before using it, as this will help them get the most out of it.