FMRW SAP tcode for – Budget Entry Documents

Here we would like to draw your attention to FMRW transaction code in SAP. As we know it is being used in the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). FMRW is a transaction code used for Budget Entry Documents in SAP.

SAP FMRW transaction code

It comes under the package for ISPS reporting (FMRP). When we execute this transaction code, RFFMEP3B is the normal standard SAP program that is being executed in background. Transaction code FMRW is included in the SAP component for BBPCRM.

Transaction FMRW technical data table

TcodeFMRW
UsageBudget Entry Documents
ModuleFI
Sub ModuleFI-FM-IS
SAP PackageFMRP
Program runningRFFMEP3B
ComponentBBPCRM