How to use FM30 - Kopieren von Gld- und Grp-Texten

SAP Transaction Code - Details

• Transaction Code: FM30

  Description: Kopieren von Gld- und Grp-Texten

  Release: S/4HANA and ECC 6

• • Program: RSHFM002

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FM30 - Kopieren von Gld- und Grp-Texten

  
  Overview:
  FM30 is a transaction code used in SAP to display the details of a vendor or customer account. It is used to view the current balance of an account, as well as any open items and line items. It can also be used to view the payment history of an account. 
  
  Functionality: 
  FM30 allows users to view the details of a vendor or customer account, including the current balance, open items, line items, and payment history. It also allows users to view the details of any open items and line items associated with the account. Additionally, it can be used to view the payment history of an account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FM30 in the command field. 
  2. Enter the vendor or customer number in the Account Number field. 
  3. Select “Display” to view the details of the account. 
  4. To view open items and line items associated with the account, select “Open Items” or “Line Items” from the menu bar at the top of the screen. 
  5. To view payment history, select “Payment History” from the menu bar at the top of the screen. 
  6. Select “Back” to return to the main screen and enter a new account number if desired. 
  7. Select “Exit” when finished viewing accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FM30 before using it for viewing accounts. Additionally, users should ensure that they have appropriate authorization before viewing any accounts in FM30.