How to use FYMN - Aufruf von Zusatzkomponenten (IMG)


SAP Transaction Code - Details

  • Transaction Code: FYMN

    Description: Aufruf von Zusatzkomponenten (IMG)

    Release: S/4HANA and ECC 6

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    • Program: SAPMOPFI

      Screen: 100

      Authorization Object:

    • Development Package: FIML

      Package Description: Link to interface management layer in FI (BTE)

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


Smart SAP Assistant

  • SAP Tcode: FYMN - Aufruf von Zusatzkomponenten (IMG)
    
    Overview:
    The SAP transaction code FYMN is used to call additional components in the SAP system. It is part of the SAP IMG (Implementation Guide) and is used to add components to the system that are not included in the standard installation. 
    
    Functionality: 
    The FYMN transaction code allows users to add components to the system that are not included in the standard installation. This includes components such as additional programs, reports, and other objects. The FYMN transaction code also allows users to view and edit existing components in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FYMN into the command field. 
    2. Select the component you wish to add or edit from the list of available components. 
    3. Select “Add” or “Edit” depending on your desired action. 
    4. Follow the on-screen instructions to complete your desired action. 
    5. Once complete, select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that when adding or editing components using the FYMN transaction code, it is important to ensure that all necessary prerequisites are met before proceeding with any changes. Additionally, it is recommended that users back up their system before making any changes using this transaction code, as any errors could cause serious damage to the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FY04 - EB: Transport T028H/I (Scheckeinr.)...

  • FY03 - EB: Transport T028H/I (Kontoauszug)...

  • FZ-1 - Nummernkreispflege: FVV_DEBIT...

  • FZ-2 - Nummernkreispflege: FVV_PARTNR...


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