How to use REP_EAPS_SK_FMFICMP - FM and FI Totals Compare

SAP Transaction Code - Details

• Transaction Code: REP_EAPS_SK_FMFICMP

  Description: FM and FI Totals Compare

  Release: S/4HANA only

• • Program: IDREPFW_REPORTING

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_REP_EAPS_SK

    Package Description: Public Sector Localization: Reporting, Slovakia

    Parent Package: GLO_REP_EAPS

  • Module/Component: FI-LOC-PS

    Description: Localization Public Sector

Smart SAP Assistant

• SAP Tcode: REP_EAPS_SK_FMFICMP - FM and FI Totals Compare

  
  Overview: 
  REP_EAPS_SK_FMFICMP is an SAP transaction code used to compare the totals of Financial Accounting (FI) and Funds Management (FM) documents. This transaction code is used to ensure that the totals of FI and FM documents are in balance. 
  
  Functionality: 
  This transaction code allows users to compare the totals of FI and FM documents. It can be used to check if the totals of FI and FM documents are in balance. The comparison is done by comparing the document numbers, document types, and document dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REP_EAPS_SK_FMFICMP in the command field. 
  2. Enter the selection criteria for the comparison, such as document numbers, document types, and document dates. 
  3. Execute the report by clicking on the execute button. 
  4. The report will display a list of FI and FM documents with their respective totals. 
  5. Compare the totals of FI and FM documents to ensure that they are in balance. 
  
  Other Recommendations: 
  It is recommended that users run this report regularly to ensure that the totals of FI and FM documents are in balance. Additionally, users should also check for any discrepancies between FI and FM documents and take corrective action if necessary.