How to use FMRP_RFFMBWBM - BW : téléchargement de texte

SAP Transaction Code - Details

• Transaction Code: FMRP_RFFMBWBM

  Description: BW : téléchargement de texte

  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 Text > BW Upload

• • Program: RFFMBWBM

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMRP_RFFMBWBM - BW : téléchargement de texte

   for Master Data
  
  Overview: 
  FMRP_RFFMBWBM is a SAP transaction code used to upload text files into the BW system for master data. It is used to transfer data from external sources into the BW system. 
  
  Functionality: 
  This transaction code allows users to upload text files into the BW system for master data. The text files can contain data such as customer and vendor master data, material master data, and other related information. The data is then stored in the BW system and can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FMRP_RFFMBWBM. 
  2. Select the type of file you want to upload (e.g. customer master data, vendor master data, etc.). 
  3. Select the file you want to upload from your local computer or from an external source. 
  4. Enter the name of the file you want to upload and click “Upload”. 
  5. The file will be uploaded into the BW system and can be used for reporting and analysis. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the uploaded data before using it for reporting or analysis purposes. Additionally, users should ensure that they have the necessary permissions to access and use the uploaded data in the BW system.