How to use FMRP_RFFMEP30X - MjEBP - budg.an. p.rp.à PI eng/réels


SAP Transaction Code - Details

  • Transaction Code: FMRP_RFFMEP30X

    Description: MjEBP - budg.an. p.rp.à PI eng/réels

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FMRP_RFFMEP30X - MjEBP - budg.an. p.rp.à PI eng/réels
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant