How to use FMEK - FMCA : créér état de recherche

SAP Transaction Code - Details

• Transaction Code: FMEK

  Description: FMCA : créér état de recherche

  Release: S/4HANA and ECC 6

• • Program: SAPMKCEE

    Screen: 1125

    Authorization Object:

  • Development Package: FMRP_CORE

    Package Description: Funds Management: Information System Core Objects

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMEK - FMCA : créér état de recherche

  
  Overview:
  The SAP transaction code FMEK - FMCA is used to create a drilldown report in the SAP system. This report provides detailed information about the financial data of an organization. It is used to analyze and monitor the financial performance of an organization. 
  
  Functionality: 
  The FMEK - FMCA transaction code enables users to create a drilldown report in the SAP system. This report provides detailed information about the financial data of an organization. It can be used to analyze and monitor the financial performance of an organization. The report can be customized according to the user's needs and preferences. It can also be used to compare different financial periods and identify trends in the financial performance of an organization. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code FMEK - FMCA in the command field. 
  3. Select the “Create Drilldown Report” option from the menu that appears. 
  4. Enter the required parameters such as company code, fiscal year, etc., in order to generate the report. 
  5. Select the “Execute” button to generate the report. 
  6. The report will be generated and displayed on the screen for review and analysis. 
  7. Once you have reviewed and analyzed the report, you can save it for future reference or print it out for further review and analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and options available in this transaction code before using it to create a drilldown report in SAP. Additionally, users should ensure that they have all of the necessary parameters entered correctly before executing this transaction code in order to generate an accurate report.