How to use FMRW - Documentos de entrada de presupuesto

SAP Transaction Code - Details

• Transaction Code: FMRW

  Description: Documentos de entrada de presupuesto

  Release: S/4HANA and ECC 6

• • Program: RFFMEP3B

    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: FMRW - Documentos de entrada de presupuesto

  
  Overview:
  The SAP transaction code FMRW is used to create budget entry documents in the SAP system. It is a part of the Funds Management module and is used to manage budgeting and forecasting processes. 
  
  Functionality: 
  The FMRW transaction code allows users to create budget entry documents in the SAP system. This includes entering budget data, such as budget amounts, budget categories, and budget items. The data can then be used for reporting and analysis purposes. Additionally, the FMRW transaction code can be used to monitor budget changes and to compare actuals against budgets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRW in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data for the budget entry document, such as budget amounts, budget categories, and budget items. 
  4. Select “Save” to save the document. 
  5. Select “Display” to view the document or “Change” to make changes to it. 
  6. Select “Release” to release the document for further processing or “Cancel” to cancel it. 
  7. Select “Print” to print a copy of the document or “Delete” to delete it from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Management module before using the FMRW transaction code in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before creating a budget entry document in order to avoid any errors or delays in processing.