How to use FMRP_RW_BUDGET - Programme budget

FMRP_RW_BUDGET - Overview

• Transaction Code: FMRP_RW_BUDGET

  Description: Programme budget

  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 > Budget Overview

• • Program:

    Screen: 0

    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

FMRP_RW_BUDGET - Details

• SAP Tcode: FMRP_RW_BUDGET - Programme budget

  
  Overview: 
  The SAP transaction code FMRP_RW_BUDGET is used to generate a budget report. This report provides an overview of the budgeted and actual costs for a given period of time. It is used to compare the budgeted and actual costs and to identify any discrepancies. 
  
  Functionality: 
  The FMRP_RW_BUDGET transaction code allows users to generate a budget report that displays the budgeted and actual costs for a given period of time. The report can be filtered by cost center, company code, and other criteria. The report also includes a comparison of the budgeted and actual costs, as well as any discrepancies between the two. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMRP_RW_BUDGET in the command field. 
  2. Select the desired cost center, company code, and other criteria for the report. 
  3. Select the “Execute” button to generate the report. 
  4. Review the report to compare the budgeted and actual costs, as well as any discrepancies between them. 
  
  Other Recommendations: 
  It is recommended that users review the budget report regularly to ensure that their budget is being managed effectively. Additionally, users should take note of any discrepancies between the budgeted and actual costs and take corrective action if necessary.