How to use FRFCSUB2 - Teilstring 2 Finanzst. verarbeiten


SAP Transaction Code - Details

  • Transaction Code: FRFCSUB2

    Description: Teilstring 2 Finanzst. verarbeiten

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: FRFCSUB2 - Teilstring 2 Finanzst. verarbeiten
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • 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...


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