Entry Document (FMEDDW) –List Budget Documents

Using transaction FMEDDW, users can execute a budget entry document report to view budget data by document number. Users specify parameters from a selection list.

To create a report of entry documents, enter FMEDDW in the Command field of the SAP Easy Access screen.

On the Entry Document screen, the FM Area should default to UK00. The Budget Category defaults to 9F.
Choose parameters from the selection list and enter values. Execute .

Selection List Result:

Choose a specific line from the list to display the corresponding document.

Note: The Layout Selection offers alternate layouts for the report.