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Transaction Code: FRFCSUB2
Description: Teilstring 2 Finanzst. verarbeiten
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMMD_SUBD_E
Package Description: Funds Management Master Data Supplement
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: The SAP transaction code FRFCSUB2 is used to process substring2 fund center. This code is used to assign a fund center to a cost center. It is part of the Funds Management module in the SAP system. Functionality: The FRFCSUB2 transaction code allows users to assign a fund center to a cost center. This is done by entering the cost center and fund center codes into the system. The system then processes the data and assigns the fund center to the cost center. Step-by-step How to Use: 1. Enter the transaction code FRFCSUB2 into the SAP system. 2. Enter the cost center code and fund center code into the appropriate fields. 3. Click “Process” to assign the fund center to the cost center. 4. The system will display a confirmation message once the process is complete. Other Recommendations: It is important to ensure that all data entered into the system is accurate and up-to-date before processing with this transaction code. Additionally, users should be familiar with Funds Management in order to properly use this transaction code.
FRFCSUB1_SET - Gruppe für TS 1 der Fistl anlegen...
FRFCSUB1 - Teilstring 1 Finanzst. verarbeiten...
FRFCSUB2_SET - Gruppe für TS 2 der Fistl anlegen...
FRFCSUB3 - Teilstring 3 Finanzst. verarbeiten...