How to use GENFM_CI_SETUP - Finanzpositionen und Gruppen konfig.

SAP Transaction Code - Details

• Transaction Code: GENFM_CI_SETUP

  Description: Finanzpositionen und Gruppen konfig.

  Release: S/4HANA and ECC 6

• • Program: RPGENFM_CI_SETUP

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_GEN

    Package Description: Generic Developments

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM

    Description: Localization Funds Management

Smart SAP Assistant

• SAP Tcode: GENFM_CI_SETUP - Finanzpositionen und Gruppen konfig.

  
  Overview: 
  GENFM_CI_SETUP is a SAP transaction code used to set up commitment items and groups in the Funds Management (FM) module. It is used to define the characteristics of commitment items and groups, such as their names, descriptions, and account assignments. 
  
  Functionality: 
  This transaction code allows users to create and maintain commitment items and groups in the Funds Management module. It also allows users to assign accounts to the commitment items and groups, as well as to define their characteristics. This transaction code is used to ensure that all commitment items and groups are properly set up in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GENFM_CI_SETUP into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the commitment item or group you want to create. 
  4. Enter a description for the commitment item or group. 
  5. Assign an account to the commitment item or group. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen of GENFM_CI_SETUP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to set up commitment items and groups correctly. Additionally, users should ensure that all accounts assigned to commitment items and groups are correct before saving their changes, as incorrect accounts can lead to incorrect financial reporting.