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Transaction Code: FMRP_RFFMEP30X
Description: MjEBP - budg.an. p.rp.à PI eng/réels
Release: S/4HANA and ECC 6
Program: RFFMEP30X
Screen: 1000
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
Overview: FMRP_RFFMEP30X - PBOF is a SAP transaction code used to compare the annual budget with the commitments and actuals of a company. It is used to analyze the budget performance of a company and to identify any discrepancies between the budget and actuals. Functionality: This transaction code allows users to compare the annual budget with the commitments and actuals of a company. It provides an overview of the budget performance of a company, including any discrepancies between the budget and actuals. The comparison can be done for different periods, such as monthly, quarterly, or yearly. The comparison can also be done for different cost elements, such as personnel costs, material costs, or overhead costs. Step-by-step How to Use: 1. Enter the transaction code FMRP_RFFMEP30X - PBOF in the command field. 2. Select the period for which you want to compare the budget and actuals. 3. Select the cost elements for which you want to compare the budget and actuals. 4. Click on “Execute” to generate a report that compares the budget and actuals for the selected period and cost elements. 5. Review the report to identify any discrepancies between the budget and actuals. Other Recommendations: It is recommended that users review their budget performance regularly using this transaction code in order to identify any discrepancies between their budget and actuals. This will help them make informed decisions about their budgeting process and ensure that their budgets are accurate and up-to-date.
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